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 01/23/18 EST. NO. 003 TIME 01:17 PM R.E. NAME: MOHAMMAD SAMIMI 06-0S6204 --------------------------------------------------------------------------- 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 01/23/18 EST. NO. 003 TIME 01:17 PM R.E. NAME: MOHAMMAD SAMIMI 06-0S6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6204 TIME 01:17 PM ESTIMATE NO. 003 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 01/23/18 LOCATION PROGRESS ESTIMATE 06-KER-99-0.3/15.9 ----------------- 06-KER-99-21.8/57.3 A-C ELECTRIC COMPANY STATE ROUTE 99 IN KERN COUNTY, PM 2921 HANGAR WAY 0.3/15.9, PM 21.8/57.3 BAKERSFIELD CA 93308 FED. AID NO. ACNH-P099(612)E INSTALL VEHICLE DETECTION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 7,775.0000 7,775.00 0.900 6,997 003 TRAFFIC CONTROL SYSTEM LS 160,400.0000 160,400.00 0.060 9,624.00 0.500 80,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,325.0000 7,325.00 0.060 439.50 0.500 3,662 005 JOB SITE MANAGEMENT LS 40,200.0000 40,200.00 0.060 2,412.00 0.500 20,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 710.0000 710.00 0.750 532 007 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 670.0000 2,010.00 0.000 0 008 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1500 3,300.00 0.000 0 009 HYDROMULCH SQFT 0.2500 5,500.00 0.000 0 010 COMPOST SQFT 0.6000 13,200.00 0.000 0 011 TRAFFIC MONITORING STATION SYSTEM LS 86,700.0000 86,700.00 0.450 39,015 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 642,800.0000 642,800.00 0.103 66,208.40 0.196 125,988 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6204 TIME 01:17 PM ESTIMATE NO. 003 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,683.90 277,696.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,683.90 277,696.30 ORIGINAL CONTRACT AMOUNT 971,120.00 TOTAL WORK COMPLETED 78,683.90 277,696.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 68,683.90 267,696.30 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 07/31/17 100 08/15/17 00/00/00 03/18/18 64 43 0 0 28% 64% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18