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 11/01/16 EST. NO. 003 TIME 01:44 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 --------------------------------------------------------------------------- 001 0002 12,000.00 A.C. @ L.S.(+) 090716 N 002 0 003 0001 37,734.44 A.C. @ U.P.(+) 091916 N 001 0 49,734.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,734.44 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 11/01/16 EST. NO. 003 TIME 01:44 PM R.E. NAME: MOHAMMAD SAMIMI 06-0V1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1404 TIME 01:44 PM ESTIMATE NO. 003 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 10/17/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/01/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 485,576.0000 485,576.00 1.000 485,576 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 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 2,263.680 3,055.97 301,960.000 407,646 010 PREPAVING INERTIAL PROFILER LS 2,200.0000 2,200.00 1.000 2,200 011 PREPAVING GRINDING DAY EA 2,500.0000 5,000.00 0.000 0 012 ASPHALTIC EMULSION TON 1.0000 350.00 25.200 25.20 287.260 287 (BONDED WEARING COURSE) 013 SHOULDER RUMBLE STRIP STA 25.0000 30,000.00 1,134.220 28,355 (RHMA,GROUND-IN INDENTATIONS) 014 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 015 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 90.0000 2,142,000.00 19,677.740 1,770,996 (BONDED WEARING COURSE) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 42,350.00 54,181.000 18,963.35 118,651.000 41,527 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,044.00 692.000 484.40 692.000 484 018 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,520.00 132.000 2,376.00 132.000 2,376 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,200.00 121,924.000 24,384.80 121,924.000 24,384 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 208.00 358.000 71.60 358.000 71 (BROKEN 17-7) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 7,420.00 2,624.000 7,347.20 2,624.000 7,347 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1404 TIME 01:44 PM ESTIMATE NO. 003 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 10/17/16 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,208.52 2,806,753.21 ADJUSTMENT OF COMPENSATION 49,734.44 49,734.44 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 113,942.96 2,856,487.65 ORIGINAL CONTRACT AMOUNT 3,188,213.00 TOTAL WORK COMPLETED 113,942.96 2,856,487.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 103,942.96 2,846,487.65 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 05/24/16 45 08/15/16 08/15/16 10/17/16 43 0 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/16