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 07/27/17 EST. NO. 002 TIME 10:01 AM R.E. NAME: MOHAMMAD SAMIMI 06-0V5204 --------------------------------------------------------------------------- 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 0001 203.77 E.W. @ F.A.(+) 061417 N 901101 0002 733.74 061517 N 901102 0003 831.60 061617 N 901103 0004 1,217.39 062617 N 901104 0005 1,100.61 062717 N 901105 0006 782.68 062817 N 901106 0007 831.60 062917 N 901107 0008 815.08 063017 N 901108 0009 635.88 070517 N 901109 0010 967.32 070617 N 901110 0011 635.88 070717 N 901111 0012 929.37 071117 N 901112 0013 1,111.48 071217 N 901113 0014 997.32 071317 N 901114 0015 1,606.00 071417 N 901115 0016 782.68 071917 N 901116 14,182.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,182.40 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 07/27/17 EST. NO. 002 TIME 10:01 AM R.E. NAME: MOHAMMAD SAMIMI 06-0V5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5204 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/27/17 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-145-6.0/13.2 ----------------------- TELFER PAVEMENT TECHNOLOGIES, IN FRESNO CO FROM COLUSA AVE TO THE LLC 145/269 JCT 4522 PARKER AVE BLDG700STE350 MCCLELAN CA 95652 FED. AID NO. N O N E DIG OUTS AND RHMA TYPE G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 197,220.0000 197,220.00 0.600 118,332.00 1.000 197,220 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 SHOULDER BACKING TON 60.0000 33,600.00 1,466.000 87,960.00 1,466.000 87,960 008 CRACK TREATMENT LNMI 5,000.0000 35,000.00 3.000 15,000.00 7.000 35,000 009 PREPAVING INERTIAL PROFILER LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 010 PREPAVING GRINDING LS 65,000.0000 65,000.00 1.000 65,000.00 1.000 65,000 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 221,950.00 1,448.670 166,597.05 1,448.670 166,597 012 ASPHALTIC EMULSION TON 440.0000 57,200.00 90.000 39,600.00 90.000 39,600 (BONDED WEARING COURSE) 013 DATA CORE LS 3,500.0000 3,500.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 100.0000 868,000.00 8,900.000 890,000.00 8,900.000 890,000 (BONDED WEARING COURSE) 015 TACK COAT TON 375.0000 1,500.00 3.620 1,357.50 3.620 1,357 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.2500 78,625.00 10,754.200 99,476.35 10,754.200 99,476 017 ADJUST MONUMENT COVER TO GRADE EA 2,000.0000 8,000.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.1500 3,553.50 3,090.000 3,553.50 3,090.000 3,553 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,270.00 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 35,400.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,650.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 138.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5204 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 10,845.00 0.000 0 (BROKEN 36-12) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,320.00 324.000 1,296.00 324.000 1,296 PROGRAM CAS145 PAGE 3 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5204 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 03/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,501,672.40 1,614,810.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,182.40 14,182.40 SUBTOTAL AMOUNT EARNED 1,515,854.80 1,628,992.80 ORIGINAL CONTRACT AMOUNT 1,659,521.50 TOTAL WORK COMPLETED 1,515,854.80 1,628,992.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,515,854.80 1,628,992.80 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 05/06/17 20 00/00/00 00/00/00 07/26/17 26 0 0 0 95% 100% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17