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 10/26/16 EST. NO. 001 TIME 09:25 AM R.E. NAME: MOHAMMAD SAMIMI 06-0S3504 --------------------------------------------------------------------------- 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 10/26/16 EST. NO. 001 TIME 09:25 AM R.E. NAME: MOHAMMAD SAMIMI 06-0S3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3504 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 06/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/26/16 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-5-21.6/26.7 ----------------------- 06-FRE-5-0.0/2.3 CORAL CONSTRUCTION COMPANY IN KINGS AND FRESNO COUNTIES NEAR 06-FRE-5-10.9/14.9 10780 SW CLUTTER RD KETTLEMAN CITY FROM 2.6 MI N OF SHERWOOD OR 97140 MILHAM AVE OC TO 3.2 MI S OF JAYNE AVE OC AND FROM EL DORADO AVE OC TO ROUTE 5/198 SEPARATION FED. AID NO. HSIM-G ( ) ,005-5 (148)E CONSTRUCT HIGH TENSION CABLE MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 71,500.00 10.000 5,500.00 10.000 5,500 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.080 10,400.00 0.080 10,400 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,400.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.080 2,400.00 0.080 2,400 008 TEMPORARY RAILING (TYPE K) LF 33.0000 100,320.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 170.0000 32,300.00 0.000 0 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.080 800.00 0.080 800 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 14,000.00 46.000 11,500.00 46.000 11,500 014 TEMPORARY FIBER ROLL LF 5.0000 5,750.00 1,000.000 5,000.00 1,000.000 5,000 015 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 017 TREATED WOOD WASTE LB 0.2000 7,640.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 12,400.00 0.000 0 019 SALVAGE GUARDRAIL (STEEL POST) LF 6.0000 2,760.00 0.000 0 020 SALVAGE GUARDRAIL LF 6.0000 12,660.00 0.000 0 021 SALVAGE DOUBLE GUARDRAIL LF 8.0000 1,920.00 0.000 0 022 RESET ROADSIDE SIGN EA 200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3504 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 06/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE CRASH CUSHION EA 750.0000 1,500.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.200 20,000.00 0.200 20,000 025 ROADWAY EXCAVATION CY 200.0000 34,000.00 0.000 0 026 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.3500 2,849.00 0.000 0 027 EROSION CONTROL (DRILL SEED) (SQYD) SQYD 0.1900 87,780.00 0.000 0 028 HYDROMULCH SQFT 0.0200 86,200.00 0.000 0 029 HYDROSEED SQFT 0.0600 6,600.00 0.000 0 030 MINOR HOT MIX ASPHALT TON 600.0000 37,200.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.5000 1,575.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.5000 1,350.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 1,725.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 20,160.00 0.000 0 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 1,239,000.00 0.000 0 036 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 35.0000 35,700.00 0.000 0 (STEEL POST) 037 CONCRETE BARRIER (TRANSITION) LF 1,100.0000 46,200.00 0.000 0 038 ALTERNATIVE HIGH TENSION CABLE BARRIER LF 16.5000 985,050.00 0.000 0 039 ALTERNATIVE HIGH TENSION CABLE BARRIER EA 5,000.0000 90,000.00 0.000 0 TERMINAL 040 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 39,600.00 0.000 0 041 RAIL TENSIONING ASSEMBLY EA 675.0000 4,050.00 0.000 0 042 END CAP (TYPE TC) EA 275.0000 2,475.00 0.000 0 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 0.000 0 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 0.000 0 045 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,500.0000 33,000.00 0.000 0 (TYPE A) 046 ALTERNATIVE CRASH CUSHION SYSTEM EA 26,000.0000 52,000.00 0.000 0 (TYPE B) 047 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 585.0000 105,300.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 INTELLIGENT TRANSPORTATION SYSTEM LS 110,000.0000 110,000.00 0.053 5,830.00 0.053 5,830 (LOCATION 1) PROGRAM CAS145 PAGE 3 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3504 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 06/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INTELLIGENT TRANSPORTATION SYSTEM LS 93,000.0000 93,000.00 0.090 8,370.00 0.090 8,370 (LOCATION 2) 051 INTELLIGENT TRANSPORTATION SYSTEM LS 96,000.0000 96,000.00 0.071 6,816.00 0.071 6,816 (LOCATION 3) 052 INTELLIGENT TRANSPORTATION SYSTEM LS 170,000.0000 170,000.00 0.061 10,370.00 0.061 10,370 (LOCATION 4) 053 MODIFY LIGHTING LS 86,000.0000 86,000.00 0.105 9,030.00 0.105 9,030 PROGRAM CAS145 PAGE 4 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3504 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 06/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,516.00 105,516.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,516.00 105,516.00 054 MOBILIZATION LS 360,000.0000 360,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,410,514.00 TOTAL WORK COMPLETED 105,516.00 105,516.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,516.00 105,516.00 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 08/03/16 130 10/07/16 10/07/16 04/20/17 9 0 0 0 2% 7% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16