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 02/22/18 EST. NO. 004 TIME 01:46 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 02/22/18 EST. NO. 004 TIME 01:46 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 REC'D ANNUAL CEM4401 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6204 TIME 01:46 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 02/22/18 LOCATION RERUN 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 0.500 80,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,325.0000 7,325.00 0.500 3,662 005 JOB SITE MANAGEMENT LS 40,200.0000 40,200.00 0.060 2,412.00 0.560 22,512 006 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 0.182 116,989.60 0.378 242,978 PROGRAM CAS145 PAGE 2 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6204 TIME 01:46 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,401.60 397,097.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,401.60 397,097.90 ORIGINAL CONTRACT AMOUNT 971,120.00 TOTAL WORK COMPLETED 119,401.60 397,097.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 129,401.60 397,097.90 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 75 50 0 0 41% 75% PROGRESS UNSATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18