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 08/23/16 EST. NO. 001 TIME 01:11 PM R.E. NAME: MOHAMMAD SAMIMI 06-0V1404 --------------------------------------------------------------------------- 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 08/23/16 EST. NO. 001 TIME 01:11 PM R.E. NAME: MOHAMMAD SAMIMI 06-0V1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1404 TIME 01:11 PM ESTIMATE NO. 001 BID OPENING 04/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/23/16 LOCATION PROGRESS ESTIMATE 06-FRE-5-37.2/48.6 ----------------- TELFER PAVEMENT TECHNOLOGIES, IN FRESNO COUNTY NEAR MENDOTA FROM LLC 1.2 MILES SOUTH OF KAMM AVENUE 4522 PARKER AVENUE BLDG 700 S OVERCROSSING TO 0.4 MILE SOUTH OF MCCLELLAN CA 95652 PANOCHE ROAD OVERCROSSING FED. AID NO. N O N E COLD PLANE PAVEMENT/RHMA RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 485,576.0000 485,576.00 0.150 72,836.40 0.150 72,836 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.150 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,285.00 0.000 0 008 REMOVE PAVEMENT MARKER EA 1.0000 1,260.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 402,300.00 132,968.000 179,506.80 132,968.000 179,506 010 PREPAVING INERTIAL PROFILER LS 2,200.0000 2,200.00 0.000 0 011 PREPAVING GRINDING DAY EA 2,500.0000 5,000.00 0.000 0 012 ASPHALTIC EMULSION TON 1.0000 350.00 50.400 50.40 50.400 50 (BONDED WEARING COURSE) 013 SHOULDER RUMBLE STRIP STA 25.0000 30,000.00 0.000 0 (RHMA,GROUND-IN INDENTATIONS) 014 DATA CORE LS 5,000.0000 5,000.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 90.0000 2,142,000.00 3,095.560 278,600.40 3,095.560 278,600 (BONDED WEARING COURSE) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 42,350.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,044.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,520.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,200.00 0.000 0 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 208.00 0.000 0 (BROKEN 17-7) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 7,420.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1404 TIME 01:11 PM ESTIMATE NO. 001 BID OPENING 04/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 543,244.00 543,244.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 543,244.00 543,244.00 ORIGINAL CONTRACT AMOUNT 3,188,213.00 TOTAL WORK COMPLETED 543,244.00 543,244.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 543,244.00 543,244.00 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 05/24/16 45 08/15/16 08/15/16 10/18/16 5 0 0 0 17% 11% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16