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 07/24/19 EST. NO. 005 TIME 09:56 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 0040 1,783.45 E.W. @ F.A.(+) 042919 N 042919 0041 905.41 043019 N 043020 0042 1,783.45 050119 N 050119 0043 1,879.49 051319 N 051319 0044 1,783.45 051419 N 051419 0045 1,687.41 051519 N 051519 0046 1,349.34 051719 N 051719 0047 1,783.45 052919 N 052919 0048 1,687.41 053019 N 053019 0049 1,591.36 053119 N 053119 0050 1,591.36 060319 N 060319 0051 1,195.01 061019 N 061019 0052 1,388.42 061119 N 061119 0053 1,788.15 061219 N 061219 0054 1,854.00 061319 N 061319 0055 1,476.04 061419 N 061419 25,527.20 TOTAL THIS ESTIMATE 34,231.80 TOTAL PREVIOUS ESTIMATE 59,759.00 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 07/24/19 EST. NO. 005 TIME 09:56 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 REC'D PAYROLL EST.02 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9504 TIME 09:56 AM ESTIMATE NO. 005 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 07/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/24/19 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 0.800 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 125,000.00 26.000 13,000.00 102.000 51,000 004 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 0.160 52,000.00 0.500 162,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.160 3,200.00 0.500 10,000 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.160 16,000.00 0.500 50,000 008 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 0.160 729,600.00 0.580 2,644,800 011 CONTRACTOR-SUPPLIED FORESTER LS 75,000.0000 75,000.00 0.950 71,250 012 WOOD MULCH CY 15.0000 255,000.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 0.500 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9504 TIME 09:56 AM ESTIMATE NO. 005 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 07/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 815,400.00 3,043,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,527.20 59,759.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 840,927.20 3,103,684.00 014 MOBILIZATION LS 400,000.0000 400,000.00 0.050 20,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 5,940,000.00 TOTAL WORK COMPLETED 860,927.20 3,503,684.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 860,927.20 3,503,684.00 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 03/06/20 94 27 0 0 56% 38% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19