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 04/19/19 EST. NO. 002 TIME 09:20 AM R.E. NAME: MOHAMMAD SAMIMI 06-0U9504 --------------------------------------------------------------------------- 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 0005 631.42 E.W. @ F.A.(+) 022519 N 022519 0006 814.78 022619 N 022619 0007 814.78 022719 N 022719 0008 765.52 022819 N 022819 0009 765.52 030119 N 030119 0010 913.30 030419 N 030419 0011 864.05 030719 N 030719 0012 939.64 031119 N 031119 0013 939.64 031219 N 031219 0014 939.64 031319 N 031319 0015 939.64 031419 N 031419 0016 939.64 031519 N 031519 0017 939.64 031819 N 031819 0018 939.64 031919 N 031919 0019 939.64 032019 N 032019 0020 736.27 032219 N 032219 0021 888.80 032519 N 032519 0022 888.80 032619 N 032619 0023 837.96 032719 N 032719 0024 888.80 032819 N 032819 0025 396.61 032919 N 032919 17,723.73 TOTAL THIS ESTIMATE 2,216.84 TOTAL PREVIOUS ESTIMATE 19,940.57 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 04/19/19 EST. NO. 002 TIME 09:20 AM R.E. NAME: MOHAMMAD SAMIMI 06-0U9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9504 TIME 09:20 AM ESTIMATE NO. 002 BID OPENING 10/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/19/19 LOCATION PROGRESS ESTIMATE 06-TUL-190-48.5/56.6 ----------------- 06-FRE-168-R33.0/65.9 SIERRA MOUNTAIN CONSTRUCTION IN TULARE, FRESNO AND MADERA 06-MAD-41-29.0/45.7 INC. COUNTIES ON VARIOUS ROUTES 13919 MONO WAY SONORA CA 95370 FED. AID NO. N O N E REMOVE DEAD TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE PREVENTION AND CONTROL PLAN LS 2,500.0000 2,500.00 0.072 180.00 0.100 250 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 125,000.00 21.000 10,500.00 48.000 24,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.072 23,400.00 0.180 58,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.072 1,440.00 0.180 3,600 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.072 7,200.00 0.180 18,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 50,000.0000 50,000.00 0.750 37,500 009 TEMPORARY ESA LIMIT MARKER LS 5,000.0000 5,000.00 0.000 0 010 ROADSIDE CLEARING (REMOVE TREES) LS 4,560,000.0000 4,560,000.00 0.110 501,600.00 0.270 1,231,200 011 CONTRACTOR-SUPPLIED FORESTER LS 75,000.0000 75,000.00 0.072 5,400.00 0.180 13,500 012 WOOD MULCH CY 15.0000 255,000.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.072 720.00 0.180 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9504 TIME 09:20 AM ESTIMATE NO. 002 BID OPENING 10/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 550,440.00 1,396,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,723.73 19,940.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 568,163.73 1,416,915.57 014 MOBILIZATION LS 400,000.0000 400,000.00 0.200 80,000.00 0.950 380,000 ORIGINAL CONTRACT AMOUNT 5,940,000.00 TOTAL WORK COMPLETED 648,163.73 1,796,915.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 638,163.73 1,786,915.57 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 11/30/18 250 01/24/19 01/24/19 07/11/19 70 88 0 0 30% 28% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19