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 12/18/17 EST. NO. 007 TIME 11:38 AM R.E. NAME: MOHAMMAD SAMIMI 06-0T6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 1,395.17 A.C. @ U.P.(+) 112117 N 0002 0 009 0001 1,389.00 A.C. @ L.S.(+) 120317 N 0001 0 2,784.17 TOTAL THIS ESTIMATE 86,121.45 TOTAL PREVIOUS ESTIMATE 88,905.62 TOTAL TO DATE 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 12/18/17 EST. NO. 007 TIME 11:38 AM R.E. NAME: MOHAMMAD SAMIMI 06-0T6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TEST RESULTS -15,000.00 005 MISS CEM-4401 -10,000.00 005 MISS CEM-2402F -10,000.00 005 REC'D CEM-4401 10,000.00 006 REC'D CEM-2402F 10,000.00 007 REL FAILED TEST DED 15,000.00 007 25,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 REC'D PAYROLL EST.05 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 35,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6004 TIME 11:38 AM ESTIMATE NO. 007 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/18/17 LOCATION FINAL ESTIMATE 06-KER-5-73.0/82.5 -------------- 06-KER-43-9.2/16.1 GRIFFITH COMPANY IN KERN COUNTY ON ROUTE 5 FROM 1128 CARRIER PARKWAY AVE ROUTE 43 TO TWISSELMAN ROAD BAKERSFIELD CA 93308 OVERCROSSING AND ON ROUTE 43 FROM ROUTE 58 TO SANTA FE WAY FED. AID NO. STP-X029(123)E COLD PLANE/OVERLAY/RHMA GAP GRADED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 9,800.0000 9,800.00 1.000 9,800 003 TRAFFIC CONTROL SYSTEM LS 354,283.0000 354,283.00 1.000 354,283 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,300.0000 18,300.00 1.000 18,300 005 JOB SITE MANAGEMENT LS 10,285.0000 10,285.00 1.000 10,285 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,700.0000 3,700.00 1.000 3,700 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,490.00 0.000 0 008 REMOVE PAVEMENT MARKER EA 1.1000 6,336.00 5,760.000 6,336 009 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 68.2000 49,786.00 1,250.000 85,250 010 ADJUST MONUMENT COVER EA 700.0000 6,300.00 9.000 6,300 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 26,080.00 3,782.330 30,258 012 SHOULDER BACKING TON 60.0000 92,400.00 4,256.120 255,367 013 PREPAVING INERTIAL PROFILER LS 8,400.0000 8,400.00 1.000 8,400 014 PREPAVING GRINDING DAY EA 6,400.0000 12,800.00 4.000 25,600 015 HOT MIX ASPHALT (TYPE A) TON 178.0000 140,620.00 1,433.860 255,227 016 ASPHALTIC EMULSION TON 426.0000 281,160.00 479.680 204,343 (BONDED WEARING COURSE) 017 SHOULDER RUMBLE STRIP STA 21.8000 43,818.00 2,010.000 43,818 (HMA,GROUND-IN INDENTATIONS) 018 DATA CORE LS 9,745.0000 9,745.00 1.000 9,745 019 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 101.0000 3,666,300.00 35,047.500 3,539,797 (BONDED WEARING COURSE) 020 TACK COAT TON 400.0000 800.00 2.000 800 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 104,040.00 223,833.000 80,579 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,054.00 2,299.000 1,494 PROGRAM CAS145 PAGE 2 DATE 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6004 TIME 11:38 AM ESTIMATE NO. 007 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,320.00 767.000 3,068 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 125.00 1,170.000 292 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 26,400.00 131,046.000 26,209 (BROKEN 36-12) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 104.00 560.000 112 (BROKEN 17-7) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 11,520.00 4,798.000 9,596 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6004 TIME 11:38 AM ESTIMATE NO. 007 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,990,473.03 ADJUSTMENT OF COMPENSATION 2,784.17 77,102.26 EXTRA WORK 0.00 11,803.36 SUBTOTAL AMOUNT EARNED 2,784.17 5,079,378.65 ORIGINAL CONTRACT AMOUNT 4,892,476.00 TOTAL WORK COMPLETED 2,784.17 5,079,378.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 35,000.00 0.00 TOTAL 37,784.17 5,079,378.65 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 03/21/16 50 08/15/16 08/15/16 08/18/17 50 200 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/17