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 11/01/17 EST. NO. 004 TIME 11:12 AM R.E. NAME: MOHAMMAD SAMIMI 06-0Q0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 37,300.30 E.W. @ U.P (+) 101917 N 0001 0 004 0001 1,833.21 E.W. @ F.A.(+) 081717 N 8-17-1 0002 532.22 A.C. @ U.P.(+) 101917 N 0001 0 39,665.73 TOTAL THIS ESTIMATE 4,760.66 TOTAL PREVIOUS ESTIMATE 44,426.39 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 11/01/17 EST. NO. 004 TIME 11:12 AM R.E. NAME: MOHAMMAD SAMIMI 06-0Q0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 031 -27,924.93 001 OVERBID ITEM NO. 031 -1,469.74 002 0.00 -29,394.67 TOTAL DEDUCTIONS -1,000.00 -30,394.67 PROGRAM CAS145 PAGE 1 DATE 11/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0304 TIME 11:12 AM ESTIMATE NO. 004 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/01/17 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-0-0.0/ .0 ----------------------- 06-MAD-0-0.0/ .0 ETIC IN FRESNO AND MADERA COUNTIES AT 2285 MORELLO AVENUE VARIOUS LOCATIONS PLEASANT HILL CA 94523 FED. AID NO. N O N E BRIDGE DECK MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,840.0000 1,840.00 1.000 1,840 002 CONSTRUCTION AREA SIGNS LS 15,650.0000 15,650.00 0.900 14,085 003 TRAFFIC CONTROL SYSTEM LS 61,020.0000 61,020.00 0.400 24,408.00 0.900 54,918 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,485.0000 3,485.00 1.000 3,485 005 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 0.900 4,140 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 732.0000 732.00 1.000 732 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 9,261.00 4,378.000 9,193 STRIPE (HAZARDOUS WASTE) 008 STRUCTURAL CONCRETE, BRIDGE CY 4,330.0000 4,330.00 1.000 4,330 (F) 009 CLEAN EXPANSION JOINT LF 28.4000 9,116.40 321.000 9,116 010 JOINT SEAL (MR 1") LF 38.0500 3,196.20 84.000 3,196 011 JOINT SEAL (MR 1 1/2") LF 59.6500 3,579.00 60.000 3,579 012 BONDED JOINT SEAL (MR 1") LF 44.0000 2,684.00 63.000 2,772 013 BONDED JOINT SEAL (MR 2") LF 51.3500 2,362.10 46.000 2,362 014 REPLACE NEOPRENE BOX SEAL LF 46.1000 6,407.90 0.000 0 015 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 113.85 99.000 113 (F) 016 PUBLIC SAFETY PLAN LS 17,006.0000 17,006.00 1.000 17,006 017 POLYESTER CONCRETE EXPANSION DAM CF 300.4500 7,811.70 26.000 7,811 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 38,623.34 268,971.000 37,655 019 TREAT BRIDGE DECK SQFT 0.2800 77,246.68 268,971.000 75,311 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 38.3000 117,657.60 2,305.000 88,281 021 BRIDGE REMOVAL (PORTION) LS 3,295.0000 3,295.00 1.000 3,295 022 REMOVE PAVEMENT MARKER EA 3.4500 1,380.00 963.000 3,322 PROGRAM CAS145 PAGE 2 DATE 11/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0304 TIME 11:12 AM ESTIMATE NO. 004 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.1500 5,660.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,417.50 10,269.000 7,701 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6300 1,515.90 1,318.000 2,148 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4100 939.90 1,318.000 3,176 (BROKEN 12-3) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 4,038.20 6,372.000 3,886 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,852.50 1,525.000 1,143 (BROKEN 17-7) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 7,698.60 10,135.440 7,905 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 610.0000 610.00 0.900 549 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0304 TIME 11:12 AM ESTIMATE NO. 004 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,408.00 373,059.50 ADJUSTMENT OF COMPENSATION 532.22 532.22 EXTRA WORK 39,133.51 43,894.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,073.73 417,485.89 031 MOBILIZATION LS 79,453.0000 79,453.00 1.000 79,453 ORIGINAL CONTRACT AMOUNT 500,583.37 TOTAL WORK COMPLETED 64,073.73 496,938.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -30,394.67 TOTAL 63,073.73 466,544.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 50,058.33 79,453.00 29,394.67 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 05/18/17 40 07/05/17 07/05/17 10/26/17 37 40 0 0 88% 93% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/17