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 11/27/17 EST. NO. 005 TIME 01:52 PM 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 --------------------------------------------------------------------------- *** 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 11/27/17 EST. NO. 005 TIME 01:52 PM 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 MISSING PAYROLLS -10,000.00 005 -10,000.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 031 -27,924.93 001 OVERBID ITEM NO. 031 -1,469.74 002 OVERBID ITEM NO. 031 29,394.67 005 29,394.67 0.00 TOTAL DEDUCTIONS 19,394.67 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0304 TIME 01:52 PM ESTIMATE NO. 005 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 10/26/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 1,565.00 1.000 15,650 003 TRAFFIC CONTROL SYSTEM LS 61,020.0000 61,020.00 0.100 6,102.00 1.000 61,020 004 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 0.100 460.00 1.000 4,600 006 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 6,407.90 139.000 6,407.90 139.000 6,407 015 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 6.000 20.70 969.000 3,343 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0304 TIME 01:52 PM ESTIMATE NO. 005 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 10/26/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,660.00 415.000 5,872.25 415.000 5,872 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,417.50 620.000 465.00 10,889.000 8,166 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6300 1,515.90 104.000 169.52 1,422.000 2,317 026 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 4,038.20 200.000 122.00 6,572.000 4,008 (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 0.100 61.00 1.000 610 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q0304 TIME 01:52 PM ESTIMATE NO. 005 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 10/26/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,245.37 394,304.87 ADJUSTMENT OF COMPENSATION 0.00 532.22 EXTRA WORK 0.00 43,894.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,245.37 438,731.26 031 MOBILIZATION LS 79,453.0000 79,453.00 1.000 79,453 ORIGINAL CONTRACT AMOUNT 500,583.37 TOTAL WORK COMPLETED 21,245.37 518,184.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,394.67 -11,000.00 TOTAL 40,640.04 507,184.26 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 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 05/18/17 40 07/05/17 07/05/17 10/26/17 40 0 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17