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 11/24/14 EST. NO. 001 TIME 10:53 AM R.E. NAME: MOHAMMAD SAMIMI 06-0R2404 --------------------------------------------------------------------------- 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 11/24/14 EST. NO. 001 TIME 10:53 AM R.E. NAME: MOHAMMAD SAMIMI 06-0R2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2404 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/24/14 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-5-37.1/41.5 ----------------------- 06-FRE-5-44.9/46.5 GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY NEAR MENDOTA FROM 2716 S GRANITE CT. 1.3 MI SOUTH OF KAMM AVE OC TO 1 MI FRESNO CA 93706 NORTH OF PANOCHE JCT OC & FROM 0.9 MI SOUTH OF MANNING AVE OC TO 0.7 MI NORTH OF MANNING AVE OC FED. AID NO. N O N E COLD PLANE AND RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 650.0000 650.00 1.000 650.00 1.000 650 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 57,000.5000 57,000.50 1.000 57,000.50 1.000 57,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 475.0000 475.00 1.000 475.00 1.000 475 007 TREATED WOOD WASTE LB 0.5000 110.00 220.000 110.00 220.000 110 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,450.00 1,450.000 1,450.00 1,450.000 1,450 009 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 2.000 200 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 15,000.00 14,902.000 14,902.00 14,902.000 14,902 011 PREPAVING PROFILOGRAPH LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 012 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 280,000.00 2,529.630 316,203.75 2,529.630 316,203 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 TACK COAT TON 1.0000 12.00 12.500 12.50 12.500 12 015 ROADSIDE SIGN - TWO POST EA 200.0000 400.00 2.000 400.00 2.000 400 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 13,120.00 31,679.000 12,671.60 31,679.000 12,671 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,820.00 1,470.000 1,470.00 1,470.000 1,470 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 720.00 72.000 720.00 72.000 720 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 8,200.00 32,829.000 8,207.25 32,829.000 8,207 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 122.50 532.000 133.00 532.000 133 (BROKEN 17-7) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,800.00 767.000 3,835.00 767.000 3,835 PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2404 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 434,940.60 434,940.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 434,940.60 434,940.60 ORIGINAL CONTRACT AMOUNT 399,580.00 TOTAL WORK COMPLETED 434,940.60 434,940.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 434,940.60 434,940.60 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 06/26/14 20 07/07/14 10/13/14 11/19/14 20 73 0 0 98% 100% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14