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 08/10/18 EST. NO. 009 TIME 12:25 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 08/10/18 EST. NO. 009 TIME 12:25 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 MISSING PAYROLL -10,000.00 009 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6204 TIME 12:25 PM ESTIMATE NO. 009 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 08/01/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/10/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 777.50 1.000 7,775 003 TRAFFIC CONTROL SYSTEM LS 160,400.0000 160,400.00 0.100 16,040.00 1.000 160,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,325.0000 7,325.00 0.100 732.50 1.000 7,325 005 JOB SITE MANAGEMENT LS 40,200.0000 40,200.00 0.290 11,658.00 1.000 40,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 710.0000 710.00 0.250 177.50 1.000 710 007 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 1.000 86,700 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 642,800.0000 642,800.00 -0.017 -10,927.60 0.933 599,732 PROGRAM CAS145 PAGE 2 DATE 08/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6204 TIME 12:25 PM ESTIMATE NO. 009 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 08/01/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,792.90 928,052.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,792.90 928,052.40 ORIGINAL CONTRACT AMOUNT 971,120.00 TOTAL WORK COMPLETED 22,792.90 928,052.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 12,792.90 913,052.40 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 07/31/17 100 08/15/17 00/00/00 08/01/18 100 141 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/18