PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/08/15 EST. NO. 008 TIME 09:31 AM R.E. NAME: GHASSEMI, MOHSSEN 03-4M5804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 3,730.77 E.W. @ F.A.(+) 051115 N 0007.0 0001-1 -3,730.77 051115 N 0007.0 DAO CORRECTING ENTRY 0002 1,422.44 062315 N 0008.0 0003 3,530.50 072315 N 0009.0 0004 3,730.77 051115 N 001 0 0005 3,292.27 062915 N 5 0 11,975.98 TOTAL THIS ESTIMATE 51,589.45 TOTAL PREVIOUS ESTIMATE 63,565.43 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/08/15 EST. NO. 008 TIME 09:31 AM R.E. NAME: GHASSEMI, MOHSSEN 03-4M5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON COMPLIANCE -31,633.55 001 LATE CANCELLATION -880.00 001 RETURN CPM NONCOMPLI 31,633.55 003 CHP DED CXL6/17-6/18 -800.00 007 GUARDRAIL DMG -FIRE -3,000.00 007 LATE CANCELLATION 880.00 008 880.00 -3,800.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(S) -10,000.00 006 REC'D CEM2402S 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -10,000.00 002 RETURN DEDUCT 10/14 10,000.00 003 CERTIFIED PAYROLLS -10,000.00 006 CERTIFIED PAYROLLS 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 20,880.00 -3,800.00 PROGRAM CAS145 PAGE 1 DATE 10/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 09:31 AM ESTIMATE NO. 008 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/08/15 LOCATION SEMI-FINAL ESTIMATE 03-SAC-160-R44.5/47.1 ------------------- MARTIN BROTHERS CONSTRUCTION IN SACRAMENTO AND YOLO COUNTIES AT 8801 FOLSOM BLVD STE 260 VARIOUS LOCATIONS SACRAMENTO CA 95826 FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 1.000 4,900 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 1.000 3,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 8,645.00 2,466.400 8,632 009 SHOULDER BACKING TON 30.0000 24,600.00 201.500 6,045 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 2,520.00 3.985 2,391 011 CRACK TREATMENT LNMI 3,180.0000 95,400.00 29.600 94,128 012 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 372,000.00 1,101.700 330,510 013 HOT MIX ASPHALT (TYPE A) TON 95.0000 2,185.00 23.000 2,185 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 265.0000 42,400.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 325.0000 26,325.00 90.200 29,315 016 TACK COAT TON 750.0000 600.00 0.990 742 017 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,225.0000 19,600.00 18.000 22,050 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 723.0000 310,890.00 417.260 301,678 019 GROOVE EXISTING CONCRETE PAVEMENT SQYD 5.0000 8,400.00 1,680.000 8,400 020 GRIND EXISTING CONCRETE SQYD 5.0000 8,400.00 1,670.000 8,350 PAVEMENT 021 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 3,500.00 19.230 1,923 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,660.0000 164,340.00 109.040 181,006 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 10/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 09:31 AM ESTIMATE NO. 008 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/08/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 145.0000 18,850.00 117.300 17,008 024 JOINT SEAL (MR 1") LF 75.0000 23,775.00 299.220 22,441 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 16,464.00 42,456.000 17,831 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,529.00 1,762.000 1,585 027 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 1,760.00 189.000 3,024 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 531.00 1,368.000 1,231 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 350.00 298.000 298 (BROKEN 17-7) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,970.00 627.000 2,821 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFY TRAFFIC MONITORING STATION LS 15,300.0000 15,300.00 0.000 0 033 MODIFY TRAFFIC MONITORING STATION LS 19,800.0000 19,800.00 0.000 0 (COUNT) 034 MODIFY RAMP METERING SYSTEM LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5804 TIME 09:31 AM ESTIMATE NO. 008 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/15 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 10/08/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,165,799.30 ADJUSTMENT OF COMPENSATION 0.00 51,589.45 EXTRA WORK 11,975.98 11,975.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,975.98 1,229,364.73 035 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,419,834.00 TOTAL WORK COMPLETED 11,975.98 1,344,364.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,880.00 -3,800.00 TOTAL 32,855.98 1,340,564.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/05/14 65 08/04/14 07/01/14 06/30/15 64 184 0 0 100% 100% GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/15