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 09/18/19 EST. NO. 007 TIME 01:07 PM 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 0066-1 -1,770.12 E.W. @ F.A.(+) 062919 N 062919 DAO CORRECTING ENTRY 0066-2 1,648.20 062919 N 062919 DAO CORRECTING ENTRY 0067-1 -1,674.88 063019 N 063019 DAO CORRECTING ENTRY 0067-2 1,573.27 063019 N 063019 DAO CORRECTING ENTRY 0075-1 -1,586.91 071319 N 071319 DAO CORRECTING ENTRY 0075-2 1,487.15 071319 N 071319 DAO CORRECTING ENTRY 0076-1 -1,683.56 071419 N 071419 DAO CORRECTING ENTRY 0076-2 1,562.31 071419 N 071419 DAO CORRECTING ENTRY 0085 1,556.59 072019 N 072019 0086 902.01 072119 N 072119 0092 1,562.31 072719 N 072719 3,576.37 TOTAL THIS ESTIMATE 430,215.94 TOTAL PREVIOUS ESTIMATE 433,792.31 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 09/18/19 EST. NO. 007 TIME 01:07 PM 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 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9504 TIME 01:07 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 09/18/19 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 0.200 500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 125,000.00 74.000 37,000.00 200.000 100,000 004 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 0.200 65,000.00 0.900 292,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.200 4,000.00 0.900 18,000 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.200 20,000.00 0.900 90,000 008 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 0.106 483,360.00 0.966 4,404,960 011 CONTRACTOR-SUPPLIED FORESTER LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 012 WOOD MULCH CY 15.0000 255,000.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9504 TIME 01:07 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 614,235.00 5,040,960.00 ADJUSTMENT OF COMPENSATION 0.00 25,029.80 EXTRA WORK 3,576.37 408,762.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 617,811.37 5,474,752.31 014 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 5,940,000.00 TOTAL WORK COMPLETED 617,811.37 5,874,752.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 617,811.37 5,874,752.31 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 03/06/20 148 27 0 0 93% 59% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/19