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 06/15/18 EST. NO. 008 TIME 12:34 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 06/15/18 EST. NO. 008 TIME 12:34 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 ANT LD 10DAYS@$3500 -35,000.00 006 REL LDS 10DAYS@$3500 35,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 008 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6204 TIME 12:34 PM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 06/15/18 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 0.900 144,360 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,325.0000 7,325.00 0.900 6,592 005 JOB SITE MANAGEMENT LS 40,200.0000 40,200.00 0.710 28,542 006 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 3.000 2,010 008 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1500 3,300.00 22,000.000 3,300 009 HYDROMULCH SQFT 0.2500 5,500.00 22,000.000 5,500 010 COMPOST SQFT 0.6000 13,200.00 22,000.000 13,200 011 TRAFFIC MONITORING STATION SYSTEM LS 86,700.0000 86,700.00 0.050 4,335.00 0.950 82,365 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 642,800.0000 642,800.00 0.050 32,140.00 0.950 610,660 PROGRAM CAS145 PAGE 2 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6204 TIME 12:34 PM ESTIMATE NO. 008 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 06/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,475.00 905,259.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 36,475.00 905,259.50 ORIGINAL CONTRACT AMOUNT 971,120.00 TOTAL WORK COMPLETED 36,475.00 905,259.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 31,475.00 900,259.50 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 06/30/18 99 113 0 0 93% 99% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/18