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 12/26/18 EST. NO. 013 TIME 12:58 PM 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 --------------------------------------------------------------------------- 018 0001 300,000.00 A.C. @ L.S.(+) 121918 N 0001 0 300,000.00 TOTAL THIS ESTIMATE 854,504.71 TOTAL PREVIOUS ESTIMATE 1,154,504.71 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 12/26/18 EST. NO. 013 TIME 12:58 PM R.E. NAME: MOHAMMAD SAMIMI 06-0P1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 FAILED HMA TEST -247,500.00 008 MISSING CEM-2402F -10,000.00 008 MISSING CEM-4404 -10,000.00 008 FAIL HMA REVERSAL 247,500.00 010 REC'D CEM-2402F 10,000.00 010 REC'D CEM-4404 10,000.00 010 REC'D CEM-4401 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -6,000.00 006 MISSING PAYROLLS -10,000.00 008 REC'D PAYROLLS 26,000.00 010 0.00 0.00 LIQUIDATED DAMAGES LD 25 DAYS@$5400/DAY -135,000.00 006 LD 25 DAYS@$5400/DAY -135,000.00 007 LD 10 DAYS@$5400/DAY -54,000.00 008 LD REVERSAL 8-DAYS 43,200.00 010 0.00 -280,800.00 TOTAL DEDUCTIONS 0.00 -280,800.00 PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1704 TIME 12:58 PM ESTIMATE NO. 013 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 07/20/15 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/26/18 LOCATION FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 TEMPORARY RAILING (TYPE K) LF 45.0000 7,200.00 240.000 10,800 006 TEMPORARY CRASH CUSHION MODULE EA 150.0000 8,400.00 56.000 8,400 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 010 TREATED WOOD WASTE LB 0.6000 2,076.00 3,460.000 2,076 011 REMOVE GUARDRAIL LF 17.0000 4,250.00 250.000 4,250 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,600.00 1,981.000 1,981 013 REMOVE CONCRETE PAVEMENT (CY) CY 118.0000 94,400.00 873.480 103,070 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 256,000.00 114,313.330 228,626 015 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 016 SHOULDER BACKING TON 6.0000 55,800.00 9,300.000 55,800 017 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 1.000 35,000 018 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000 019 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 1,855.460 278,319 021 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 65.0000 3,334,500.00 38,475.000 2,500,875 022 RUBBERIZED HOT MIX ASPHALT, TON 105.0000 1,732,500.00 14,796.530 1,553,635 SUPERPAVE (GAP GRADED) PROGRAM CAS145 PAGE 2 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1704 TIME 12:58 PM ESTIMATE NO. 013 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 07/20/15 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,360.00 540.000 18,360 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 9,600.00 1,981.000 11,886 026 TACK COAT TON 1.0000 34.00 49.340 49 027 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 20,400.00 6.000 20,400 (F) 028 DELINEATOR (CLASS 1) EA 34.0000 1,802.00 53.000 1,802 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 6,000.00 100.000 6,000 030 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 3.000 12,000 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 11,600.00 3.000 8,700 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 22,048.00 60,825.000 19,464 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,184.00 3,529.000 2,823 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,300.00 253.000 1,265 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,560.00 27,697.000 5,539 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 140.00 700.000 140 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,920.00 1,425.000 4,275 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFY TRAFFIC COUNT STATION LS 8,000.0000 8,000.00 1.000 8,000 040 VEHICLE CLASSIFICATION STATION LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1704 TIME 12:58 PM ESTIMATE NO. 013 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 07/20/15 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,078,537.89 ADJUSTMENT OF COMPENSATION 300,000.00 1,063,211.35 EXTRA WORK 0.00 91,293.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,000.00 6,233,042.60 041 MOBILIZATION LS 515,000.0000 515,000.00 1.000 515,000 ORIGINAL CONTRACT AMOUNT 6,643,174.00 TOTAL WORK COMPLETED 300,000.00 6,748,042.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -280,800.00 TOTAL 300,000.00 6,467,242.60 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 06/04/14 50 00/00/00 00/00/00 07/20/15 65 140 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18