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 05/22/18 EST. NO. 002 TIME 11:54 AM R.E. NAME: MOHAMMAD SAMIMI 06-0U7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 998.35 E.W. @ F.A.(+) 041718 N 1 0 0002 1,172.25 041818 N 462421 0003 664.24 041918 N 462422 2,834.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,834.84 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 05/22/18 EST. NO. 002 TIME 11:54 AM R.E. NAME: MOHAMMAD SAMIMI 06-0U7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7104 TIME 11:54 AM ESTIMATE NO. 002 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 05/22/18 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-41-R0.1/32.4 ----------------------- 06-MAD-49-0.0/5.5 CAL STRIPE, INC IN MADERA COUNTY ON SR 41, SR 49, 06-MAD-145-11.5/17.5 2040 E. STEEL RD AND SR 145 AT VARIOUS LOCATIONS COLTON CA 92324 FED. AID NO. SSTG-X039(34)E CONSTRUCT RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,518.0000 1,518.00 1.000 1,518 002 CONSTRUCTION AREA SIGNS LS 10,340.0000 10,340.00 0.300 3,102.00 1.000 10,340 003 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.500 34,000.00 1.000 68,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 0.500 700.00 1.000 1,400 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 007 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 008 REMOVE PAVEMENT MARKER EA 2.0000 2,940.00 4,028.000 8,056.00 4,028.000 8,056 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,880.00 2,468.000 9,872.00 2,468.000 9,872 010 PAVEMENT MARKER EA 5.0000 10,100.00 2,034.000 10,170.00 2,034.000 10,170 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 53,560.00 112,149.000 72,896.85 112,149.000 72,896 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 15,250.00 23,007.000 11,503.50 23,007.000 11,503 (BROKEN 36-12) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 22,050.00 40,566.000 14,198.10 40,566.000 14,198 014 12" RUMBLE STRIP STA 48.0000 71,040.00 971.000 46,608.00 1,471.000 70,608 (ASPHALT CONCRETE PAVEMENT) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7104 TIME 11:54 AM ESTIMATE NO. 002 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 219,406.45 294,762.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,834.84 2,834.84 SUBTOTAL AMOUNT EARNED 222,241.29 297,597.29 ORIGINAL CONTRACT AMOUNT 278,278.00 TOTAL WORK COMPLETED 222,241.29 297,597.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 212,241.29 287,597.29 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 11/30/17 20 12/13/17 12/13/17 05/30/18 19 95 0 0 96% 95% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18