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 06/21/18 EST. NO. 001 TIME 08:57 AM R.E. NAME: MOHAMMAD SAMIMI 06-0V2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,336.00 E.W. @ U.P (+) 061218 N 0001 0 003 0001 6,500.00 E.W. @ L.S.(+) 061218 N 0001 0 12,836.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,836.00 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 06/21/18 EST. NO. 001 TIME 08:57 AM R.E. NAME: MOHAMMAD SAMIMI 06-0V2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2104 TIME 08:57 AM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 06/21/18 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-63-2.0/4.0 ----------------------- 06-FRE-180-42.1/43.1 GRANITE CONSTRUCTION COMPANY IN FRESNO AND MADERA COUNTIES AT 2716 S. GRANITE COURT VARIOUS LOCATIONS FRESNO CA 93706 FED. AID NO. N O N E DIGOUTS/MILL & REPLACE WTIH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.900 3,420.00 0.900 3,420 003 TRAFFIC CONTROL SYSTEM LS 547,500.0000 547,500.00 0.900 492,750.00 0.900 492,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.900 5,400.00 0.900 5,400 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 007 SHOULDER BACKING TON 150.0000 21,000.00 464.460 69,669.00 464.460 69,669 008 PREPAVING INERTIAL PROFILER LS 500.0000 500.00 0.900 450.00 0.900 450 009 HOT MIX ASPHALT (TYPE A) TON 58.0000 570,140.00 8,583.840 497,862.72 8,583.840 497,862 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 470,000.00 4,000.000 400,000.00 4,000.000 400,000 011 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 012 TACK COAT TON 500.0000 19,000.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 112,500.00 75,000.000 112,500.00 75,000.000 112,500 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,440.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 23,640.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,150.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,360.00 0.000 0 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 168.00 0.000 0 (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,840.00 0.000 0 (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,068.00 0.000 0 (BROKEN 18-12) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 7,500.0000 7,500.00 0.850 6,375.00 0.850 6,375 PROGRAM CAS145 PAGE 2 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2104 TIME 08:57 AM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,594,451.72 1,594,451.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,836.00 12,836.00 SUBTOTAL AMOUNT EARNED 1,607,287.72 1,607,287.72 ORIGINAL CONTRACT AMOUNT 1,812,106.00 TOTAL WORK COMPLETED 1,607,287.72 1,607,287.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,607,287.72 1,607,287.72 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 02/21/18 30 05/21/18 05/21/18 07/02/18 21 0 0 0 84% 70% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18