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 12/27/19 EST. NO. 012 TIME 12:54 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 --------------------------------------------------------------------------- 002 0002 1,433.49 E.W. @ F.A.(+) 032019 N 0041.0 0003 1,433.49 032119 N 0042.0 009 0006-1 -2,579.86 E.W. @ L.S.(+) 080419 N 0035.1 DAO CORRECTING ENTRY 010 0001 6,000.00 E.W. @ U.P (+) 110419 N 0001 0 015 0001 2,833.00 A.C. @ L.S.(+) 110419 N 0001 0 017 0003 977.89 E.W. @ F.A.(+) 051319 N 0044.0 0004 977.89 051419 N 0045.0 0005 2,840.41 031219 N 0043.1 13,916.31 TOTAL THIS ESTIMATE 151,449.43 TOTAL PREVIOUS ESTIMATE 165,365.74 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 12/27/19 EST. NO. 012 TIME 12:54 PM 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 MISSING PAYROLL -10,000.00 005 MISSING PAYROLL -10,000.00 007 MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -10,000.00 009 MISSING PAYROLL -10,000.00 010 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4604 TIME 12:54 PM ESTIMATE NO. 012 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 09/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/27/19 LOCATION SEMI-FINAL 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 1.000 4,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,115.0000 264,375.00 126.000 266,490 004 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 1.000 18,500 005 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 1.000 260,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 39,500.0000 39,500.00 1.000 39,500 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 2.000 450 010 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 1.000 9,000 011 MINOR HOT MIX ASPHALT TON 2,500.0000 187,500.00 68.280 170,700 012 TACK COAT TON 4,700.0000 2,820.00 0.120 564 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 48,600.00 1,191.000 53,595 014 GRIND EXISTING BRIDGE DECK SQYD 27.0000 89,721.00 3,756.330 101,420 015 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 (TYPE R) 017 PAVING NOTCH EXTENSION CF 192.0000 58,752.00 247.500 47,520 018 CLEAN EXPANSION JOINT LF 13.0000 41,743.00 3,143.000 40,859 019 JOINT SEAL (MR 1/2") LF 26.0000 13,468.00 244.000 6,344.00 518.000 13,468 020 BONDED JOINT SEAL (MR 1/2") LF 32.0000 26,848.00 771.000 24,672 021 BONDED JOINT SEAL (MR 1") LF 33.0000 48,774.00 1,108.000 36,564 022 JOINT SEAL (MR 1") LF 53.0000 41,658.00 1,124.000 59,572 PROGRAM CAS145 PAGE 2 DATE 12/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4604 TIME 12:54 PM ESTIMATE NO. 012 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 09/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,000 024 RAPID SETTING CONCRETE (PATCH) CF 82.0000 40,016.00 443.944 36,403 025 REPAIR SPALLED SURFACE AREA SQFT 1,225.0000 3,675.00 3.000 3,675 026 REMOVE UNSOUND CONCRETE CF 55.0000 26,840.00 407.000 22,385 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 115,077.90 323,696.000 113,293 028 FURNISH POLYESTER CONCRETE OVERLAY CF 67.0000 1,982,396.00 28,510.540 1,910,206 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8500 547,315.10 295,846.000 547,315 (F) 030 TREAT BRIDGE DECK SQFT 0.2500 8,237.00 32,948.000 8,237 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 20,552.00 414.000 23,184 032 REMOVE PAVEMENT MARKER EA 5.0000 1,700.00 356.000 1,780 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,400.00 417.000 4,170 034 6" TRAFFIC STRIPE WITH CONTRAST TAPE LF 11.0000 140,800.00 12,271.000 134,981 035 6" TRAFFIC STRIPE WITH CONTRAST TAPE LF 6.0000 61,800.00 12,067.000 72,402 (BROKEN 36-12) 036 PAVEMENT MARKING TAPE SQFT 50.0000 6,500.00 126.000 6,300 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 45,045.00 9,743.840 19,000 038 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 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V4604 TIME 12:54 PM ESTIMATE NO. 012 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 09/20/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 12/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,344.00 4,850,193.54 ADJUSTMENT OF COMPENSATION 2,833.00 3,864.03 EXTRA WORK 11,083.31 161,501.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,260.31 5,015,559.28 040 MOBILIZATION LS 474,965.0000 474,965.00 1.000 474,965 ORIGINAL CONTRACT AMOUNT 5,555,553.00 TOTAL WORK COMPLETED 20,260.31 5,490,524.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 20,260.31 5,440,524.28 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 07/16/18 125 09/04/18 09/04/18 09/20/19 123 133 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/19