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 11/26/18 EST. NO. 001 TIME 12:01 PM R.E. NAME: MOHAMMAD SAMIMI 06-0V4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 6,450.00 E.W. @ U.P (+) 111618 N 0001 0 6,450.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,450.00 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 11/26/18 EST. NO. 001 TIME 12:01 PM R.E. NAME: MOHAMMAD SAMIMI 06-0V4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4604 TIME 12:01 PM ESTIMATE NO. 001 BID OPENING 05/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 06-FRE-99-R0.4/30.5 ----------------- MYERS & SONS CONSTRUCTION, ON FRE/MAD 99, AT 18 BRIDGES, IN LLC FRE CO FROM 0.4 MILES N OF THE 4600 NORTHGATE BLVD., STE 100 FRE/TUL CO LINE TO 1.1 MILES S OF SACRAMENTO CA 95834 THE FRE/MAD CO LINE AND IN MAD CO 0.1 N OF THE RTE 99/233 JCT FED. AID NO. N O N E BRIDGE DECK OVERLAYS & JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,115.0000 264,375.00 40.000 84,600.00 40.000 84,600 004 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.800 14,800.00 0.800 14,800 005 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 39,500.0000 39,500.00 0.000 0 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.000 0 011 MINOR HOT MIX ASPHALT TON 2,500.0000 187,500.00 0.000 0 012 TACK COAT TON 4,700.0000 2,820.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 48,600.00 0.000 0 014 GRIND EXISTING BRIDGE DECK SQYD 27.0000 89,721.00 0.000 0 015 AGGREGATE BASE (APPROACH SLAB) CY 475.0000 27,075.00 0.000 0 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,550.0000 878,850.00 0.000 0 (TYPE R) 017 PAVING NOTCH EXTENSION CF 192.0000 58,752.00 0.000 0 018 CLEAN EXPANSION JOINT LF 13.0000 41,743.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 26.0000 13,468.00 0.000 0 020 BONDED JOINT SEAL (MR 1/2") LF 32.0000 26,848.00 0.000 0 021 BONDED JOINT SEAL (MR 1") LF 33.0000 48,774.00 0.000 0 022 JOINT SEAL (MR 1") LF 53.0000 41,658.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4604 TIME 12:01 PM ESTIMATE NO. 001 BID OPENING 05/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 0.000 0 024 RAPID SETTING CONCRETE (PATCH) CF 82.0000 40,016.00 0.000 0 025 REPAIR SPALLED SURFACE AREA SQFT 1,225.0000 3,675.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 55.0000 26,840.00 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 115,077.90 0.000 0 028 FURNISH POLYESTER CONCRETE OVERLAY CF 67.0000 1,982,396.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8500 547,315.10 0.000 0 (F) 030 TREAT BRIDGE DECK SQFT 0.2500 8,237.00 0.000 0 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 20,552.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 5.0000 1,700.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,400.00 0.000 0 034 6" TRAFFIC STRIPE WITH CONTRAST TAPE LF 11.0000 140,800.00 0.000 0 035 6" TRAFFIC STRIPE WITH CONTRAST TAPE LF 6.0000 61,800.00 0.000 0 (BROKEN 36-12) 036 PAVEMENT MARKING TAPE SQFT 50.0000 6,500.00 0.000 0 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 45,045.00 0.000 0 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 2,600.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4604 TIME 12:01 PM ESTIMATE NO. 001 BID OPENING 05/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,650.00 102,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,450.00 6,450.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,100.00 109,100.00 040 MOBILIZATION LS 474,965.0000 474,965.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,555,553.00 TOTAL WORK COMPLETED 109,100.00 109,100.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,100.00 109,100.00 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 07/16/18 125 09/04/18 09/04/18 03/08/18 53 0 0 0 2% 42% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18