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 02/25/16 EST. NO. 003 TIME 02:46 PM R.E. NAME: MOHAMMAD SAMIMI 06-0S9304 --------------------------------------------------------------------------- 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 02/25/16 EST. NO. 003 TIME 02:46 PM R.E. NAME: MOHAMMAD SAMIMI 06-0S9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S9304 TIME 02:46 PM ESTIMATE NO. 003 BID OPENING 07/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/29/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 02/25/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-0-0.0/ .0 ---------------------------------- PELAGIC ENGINEERING IN FRESNO, KERN, KINGS, MADERA AND 3600 HARBOR BLVD. #85 TULARE COUNTIES ON VARIOUS ROUTES OXNARD CA 93035 AND VARIOUS LOCATIONS 223, 233-VAR FED. AID NO. NHST-PG (0)C ,398-E ( ) INSTALL ACCESSIBLE/COUNTDOWN SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100 002 TRAFFIC CONTROL SYSTEM LS 1.0000 1.00 1.000 1 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1.0000 1.00 1.000 1 004 JOB SITE MANAGEMENT LS 2,900.0000 2,900.00 1.000 2,900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 100.0000 100.00 1.000 100 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900 SYSTEM ELEMENTS DURING CONSTRUCTION 007 MODIFY SIGNAL LS 229,903.0000 229,903.00 0.034 7,816.70 1.000 229,903 PROGRAM CAS145 PAGE 2 DATE 02/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S9304 TIME 02:46 PM ESTIMATE NO. 003 BID OPENING 07/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/29/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 02/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,716.70 235,905.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,716.70 235,905.00 ORIGINAL CONTRACT AMOUNT 235,905.00 TOTAL WORK COMPLETED 10,716.70 235,905.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 716.70 225,905.00 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 09/23/15 35 00/00/00 00/00/00 01/29/16 23 0 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/16