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 08/31/17 EST. NO. 010 TIME 03:17 PM 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 --------------------------------------------------------------------------- 008 0001 6,094.78 A.C. @ L.S.(+) 081817 N 0001 0 6,094.78 TOTAL THIS ESTIMATE 15,143.50 TOTAL PREVIOUS ESTIMATE 21,238.28 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 08/31/17 EST. NO. 010 TIME 03:17 PM R.E. NAME: MOHAMMAD SAMIMI 06-0S3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 REC'D PAYROLL EST.09 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3504 TIME 03:17 PM ESTIMATE NO. 010 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 06/30/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/31/17 LOCATION FINAL 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 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 71,500.00 34.000 18,700.00 130.000 71,500 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,400.00 104.000 4,160 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 008 TEMPORARY RAILING (TYPE K) LF 33.0000 100,320.00 3,520.000 116,160 009 TEMPORARY CRASH CUSHION MODULE EA 170.0000 32,300.00 210.000 35,700 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 14,000.00 46.000 11,500 014 TEMPORARY FIBER ROLL LF 5.0000 5,750.00 1,075.000 5,375 015 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 016 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 017 TREATED WOOD WASTE LB 0.2000 7,640.00 36,920.000 7,384 018 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 12,400.00 670.000 13,400 019 SALVAGE GUARDRAIL (STEEL POST) LF 6.0000 2,760.00 460.000 2,760 020 SALVAGE GUARDRAIL LF 6.0000 12,660.00 2,178.000 13,068 021 SALVAGE DOUBLE GUARDRAIL LF 8.0000 1,920.00 233.000 1,864 022 RESET ROADSIDE SIGN EA 200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3504 TIME 03:17 PM ESTIMATE NO. 010 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 06/30/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/31/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,500 024 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 025 ROADWAY EXCAVATION CY 200.0000 34,000.00 94.000 18,800 026 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 86,200.00 110,000.000 2,200 029 HYDROSEED SQFT 0.0600 6,600.00 110,000.000 6,600 030 MINOR HOT MIX ASPHALT TON 600.0000 37,200.00 32.878 19,726 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.5000 1,575.00 322.000 2,415 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.5000 1,350.00 28.000 210 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 1,725.00 298.000 2,235 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 20,160.00 800.000 22,400 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 1,239,000.00 29,091.000 1,221,822 036 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 35.0000 35,700.00 1,012.500 35,437 (STEEL POST) 037 CONCRETE BARRIER (TRANSITION) LF 1,100.0000 46,200.00 42.000 46,200 038 ALTERNATIVE HIGH TENSION CABLE BARRIER LF 16.5000 985,050.00 59,700.000 985,050 039 ALTERNATIVE HIGH TENSION CABLE BARRIER EA 5,000.0000 90,000.00 18.000 90,000 TERMINAL 040 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 39,600.00 9.000 39,600 041 RAIL TENSIONING ASSEMBLY EA 675.0000 4,050.00 6.000 4,050 042 END CAP (TYPE TC) EA 275.0000 2,475.00 9.000 2,475 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 5.000 3,750 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 8.000 20,000 045 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,500.0000 33,000.00 6.000 33,000 (TYPE A) 046 ALTERNATIVE CRASH CUSHION SYSTEM EA 26,000.0000 52,000.00 2.000 52,000 (TYPE B) 047 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 585.0000 105,300.00 180.000 105,300 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 049 INTELLIGENT TRANSPORTATION SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 (LOCATION 1) PROGRAM CAS145 PAGE 3 DATE 08/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3504 TIME 03:17 PM ESTIMATE NO. 010 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 06/30/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/31/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 93,000 (LOCATION 2) 051 INTELLIGENT TRANSPORTATION SYSTEM LS 96,000.0000 96,000.00 1.000 96,000 (LOCATION 3) 052 INTELLIGENT TRANSPORTATION SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 (LOCATION 4) 053 MODIFY LIGHTING LS 86,000.0000 86,000.00 0.970 83,420 PROGRAM CAS145 PAGE 4 DATE 08/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3504 TIME 03:17 PM ESTIMATE NO. 010 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 06/30/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,700.00 3,841,662.30 ADJUSTMENT OF COMPENSATION 6,094.78 6,094.78 EXTRA WORK 0.00 15,143.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,794.78 3,862,900.58 054 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 4,410,514.00 TOTAL WORK COMPLETED 24,794.78 4,222,900.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 34,794.78 4,222,900.58 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 08/03/16 130 10/07/16 10/07/16 06/30/17 130 49 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/17