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 12/09/19 EST. NO. 010 TIME 02:26 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 --------------------------------------------------------------------------- *** 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 12/09/19 EST. NO. 010 TIME 02:26 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 MISSING PAYROLL -10,000.00 008 REC'D PAYROLL EST.08 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9504 TIME 02:26 PM ESTIMATE NO. 010 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 10/28/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/09/19 LOCATION RERUN FINAL 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 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 125,000.00 250.000 125,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 1.000 325,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 50,000.0000 50,000.00 1.000 50,000 009 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 1.000 4,560,000 011 CONTRACTOR-SUPPLIED FORESTER LS 75,000.0000 75,000.00 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 12/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U9504 TIME 02:26 PM ESTIMATE NO. 010 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 10/28/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/09/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,280,000.00 ADJUSTMENT OF COMPENSATION 0.00 76,103.85 EXTRA WORK 0.00 454,378.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,810,482.48 014 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 5,940,000.00 TOTAL WORK COMPLETED 0.00 6,210,482.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,210,482.48 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 11/30/18 250 01/24/19 01/24/19 10/28/19 166 84 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/19