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 09/17/18 EST. NO. 005 TIME 01:17 PM 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 --------------------------------------------------------------------------- *** 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 09/17/18 EST. NO. 005 TIME 01:17 PM R.E. NAME: MOHAMMAD SAMIMI 06-0U7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 REC'D CEM-2402F 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7104 TIME 01:17 PM ESTIMATE NO. 005 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 06/12/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 09/17/18 LOCATION FINAL 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 1.000 10,340 003 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 1.000 1,400 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 008 REMOVE PAVEMENT MARKER EA 2.0000 2,940.00 4,028.000 8,056 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,880.00 2,468.000 9,872 010 PAVEMENT MARKER EA 5.0000 10,100.00 2,034.000 10,170 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 53,560.00 112,149.000 72,896 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 15,250.00 23,007.000 11,503 (BROKEN 36-12) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 22,050.00 40,566.000 14,198 014 12" RUMBLE STRIP STA 48.0000 71,040.00 1,471.000 70,608 (ASPHALT CONCRETE PAVEMENT) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7104 TIME 01:17 PM ESTIMATE NO. 005 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 06/12/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 09/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 294,762.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,834.84 SUBTOTAL AMOUNT EARNED 0.00 297,597.29 ORIGINAL CONTRACT AMOUNT 278,278.00 TOTAL WORK COMPLETED 0.00 297,597.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 297,597.29 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 11/30/17 20 12/13/17 12/13/17 06/12/18 20 105 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/18