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 08/22/14 EST. NO.01 TIME 11:02 AM R.E. NAME: MOHAMMAD SAMIMI 06-0P1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/22/14 EST. NO.01 TIME 11:02 AM R.E. NAME: MOHAMMAD SAMIMI 06-0P1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1704 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE 06-TUL-99-25.0/27.6 ----------------- CHESTER BROSS CONSTRUCTION IN TULARE COUNTY FROM ELK BAYOU BR# COMPANY 46-60 TO PAIGE RD. OC 46-158 P.O. BOX 430 HANNIBAL MO 63401 FED. AID NO. NHP-P099(576)E OVERLAY 2R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.140 560.00 0.140 560 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.140 14,000.00 0.140 14,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.140 2,100.00 0.140 2,100 005 TEMPORARY RAILING (TYPE K) LF 45.0000 7,200.00 0.000 0 006 TEMPORARY CRASH CUSHION MODULE EA 150.0000 8,400.00 0.000 0 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 010 TREATED WOOD WASTE LB 0.6000 2,076.00 0.000 0 011 REMOVE GUARDRAIL LF 17.0000 4,250.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,600.00 0.000 0 013 REMOVE CONCRETE PAVEMENT (CY) CY 118.0000 94,400.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 256,000.00 25,000.000 50,000.00 25,000.000 50,000 015 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 016 SHOULDER BACKING TON 6.0000 55,800.00 0.000 0 017 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 0.000 0 019 PREPAVING GRINDING DAY EA 16,000.0000 48,000.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 150.0000 244,500.00 0.000 0 021 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 65.0000 3,334,500.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT, TON 105.0000 1,732,500.00 0.000 0 SUPERPAVE (GAP GRADED) PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1704 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 34.0000 18,360.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 4,000.0000 4,000.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 9,600.00 0.000 0 026 TACK COAT TON 1.0000 34.00 0.000 0 027 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 20,400.00 0.000 0 (F) 028 DELINEATOR (CLASS 1) EA 34.0000 1,802.00 0.000 0 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 6,000.00 0.000 0 030 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 11,600.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 22,048.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,184.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,300.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,560.00 0.000 0 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 140.00 0.000 0 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,920.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFY TRAFFIC COUNT STATION LS 8,000.0000 8,000.00 0.000 0 040 VEHICLE CLASSIFICATION STATION LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1704 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,535.00 68,535.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,535.00 68,535.00 041 MOBILIZATION LS 515,000.0000 515,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,643,174.00 TOTAL WORK COMPLETED 68,535.00 68,535.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,535.00 68,535.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/04/14 50 00/00/00 00/00/00 10/21/14 8 10 0 0 1% 16% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14