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 04/23/19 EST. NO. 004 TIME 09:24 AM 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 --------------------------------------------------------------------------- 009 0001 17,602.20 E.W. @ L.S.(+) 041819 N 0001 0 17,602.20 TOTAL THIS ESTIMATE 11,693.85 TOTAL PREVIOUS ESTIMATE 29,296.05 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 04/23/19 EST. NO. 004 TIME 09:24 AM R.E. NAME: MOHAMMAD SAMIMI 06-0V4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 002 REC'D PAYROLL EST.02 2,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4604 TIME 09:24 AM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/23/19 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 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,115.0000 264,375.00 30.000 63,450.00 70.000 148,050 004 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.800 14,800 005 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.220 57,200.00 0.300 78,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 39,500.0000 39,500.00 0.220 8,690.00 0.300 11,850 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.220 880.00 0.300 1,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 0.500 4,500.00 0.500 4,500 011 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 1,776.000 47,952.00 3,270.000 88,290 015 AGGREGATE BASE (APPROACH SLAB) CY 475.0000 27,075.00 0.000 0 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,550.0000 878,850.00 506.107 784,465.85 506.107 784,465 (TYPE R) 017 PAVING NOTCH EXTENSION CF 192.0000 58,752.00 247.500 47,520.00 247.500 47,520 018 CLEAN EXPANSION JOINT LF 13.0000 41,743.00 1,069.000 13,897 019 JOINT SEAL (MR 1/2") LF 26.0000 13,468.00 244.000 6,344 020 BONDED JOINT SEAL (MR 1/2") LF 32.0000 26,848.00 356.000 11,392 021 BONDED JOINT SEAL (MR 1") LF 33.0000 48,774.00 214.000 7,062 022 JOINT SEAL (MR 1") LF 53.0000 41,658.00 44.000 2,332 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4604 TIME 09:24 AM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,016.00 310.000 25,420.00 310.000 25,420 025 REPAIR SPALLED SURFACE AREA SQFT 1,225.0000 3,675.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 55.0000 26,840.00 310.000 17,050.00 310.000 17,050 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 115,077.90 32,948.000 11,531.80 32,948.000 11,531 028 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 32,948.000 8,237.00 32,948.000 8,237 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 20,552.00 414.000 23,184.00 414.000 23,184 032 REMOVE PAVEMENT MARKER EA 5.0000 1,700.00 210.000 1,050 033 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 11,202.000 21,843 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 2,600.00 126.000 2,520 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4604 TIME 09:24 AM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,101,080.65 1,334,789.55 ADJUSTMENT OF COMPENSATION 0.00 818.85 EXTRA WORK 17,602.20 28,477.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,118,682.85 1,364,085.60 040 MOBILIZATION LS 474,965.0000 474,965.00 0.450 213,734.25 0.950 451,216 ORIGINAL CONTRACT AMOUNT 5,555,553.00 TOTAL WORK COMPLETED 1,332,417.10 1,815,302.35 MATERIALS ON HAND ON SITE -179,568.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,152,849.10 1,815,302.35 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 07/11/19 67 86 0 0 32% 54% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19