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 11/16/15 EST. NO. 004 TIME 09:21 AM R.E. NAME: MOHAMMAD SAMIMI 06-0S2404 --------------------------------------------------------------------------- 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 11/16/15 EST. NO. 004 TIME 09:21 AM R.E. NAME: MOHAMMAD SAMIMI 06-0S2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 MISSING CEM-4401 -10,000.00 002 REC'D CEM-4401 10,000.00 003 REC'D CEM-2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D MISS PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2404 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/15 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/16/15 LOCATION FINAL ESTIMATE 06-FRE-33-R63.0/69.1 -------------- 06-FRE-33-72.8/R83.0 VSS INTERNATIONAL, INC. IN FRESNO COUNTY NEAR MENDOTA AND 3785 CHANNEL DR. FIREBAUGH FROM MAIN LIFT CANAL WEST SACRAMENTO CA 95691 BRIDGE TO MAIN CANAL BRIDGE AND FROM HELM CANAL BRIDGE TO MERCED COUNTY LINE FED. AID NO. STP-P033(81)E PLACE POLYMER ASPHALTIC EMULSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,299.1000 1,299.10 1.000 1,299 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 153,554.4000 153,554.40 1.000 153,554 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,440.0000 13,440.00 1.000 13,440 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 932.80 1,756.000 930 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.3200 284.80 875.000 280 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5000 10,710.00 1,679.780 17,637 010 SAND COVER (SEAL) TON 60.0000 21,000.00 570.730 34,243 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 16,000.00 10.000 10,000 012 ASPHALTIC EMULSION (FLUSH COAT) TON 725.0000 62,350.00 75.000 54,375 013 CRACK TREATMENT LNMI 3,800.0000 79,800.00 21.000 79,800 014 POLYMER ASPHALTIC EMULSION TON 454.0000 258,780.00 540.710 245,482 (SEAL COAT) 015 SCREENINGS TON 56.0000 287,280.00 4,660.000 260,960 016 HOT MIX ASPHALT (TYPE A) TON 205.0000 34,850.00 274.580 56,288 017 TACK COAT TON 1,260.0000 1,260.00 0.240 302 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 61,120.00 188,809.000 60,418 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 572.00 861.000 559 020 THERMOPLASTIC PAVEMENT MARKING SQFT 0.3500 311.50 893.000 312 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 260.40 1,756.000 368 (BROKEN 12-3) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 17,094.00 81,471.000 17,108 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2404 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/15 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 0.3200 736.00 -4,993.000 -1,597.76 2,302.000 736 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2404 TIME 09:21 AM ESTIMATE NO. 004 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/15 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -1,597.76 1,035,599.70 ADJUSTMENT OF COMPENSATION 0.00 2,409.52 EXTRA WORK 0.00 25,953.34 SUBTOTAL AMOUNT EARNED -1,597.76 1,063,962.56 ORIGINAL CONTRACT AMOUNT 1,049,135.00 TOTAL WORK COMPLETED -1,597.76 1,063,962.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 18,402.24 1,063,962.56 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 06/25/15 35 07/20/15 07/20/15 09/11/15 34 4 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/15