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 08/30/17 EST. NO. 003 TIME 01:35 PM 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 0017 831.60 E.W. @ F.A.(+) 071717 N 901117 0018 597.82 071817 N 901118 0020 782.68 061017 N 901119 0021 705.66 072717 N 901120 004 0002 -20,730.14 A.C. @ U.P.(-) 082817 N 0002 0 -17,812.38 TOTAL THIS ESTIMATE 14,182.40 TOTAL PREVIOUS ESTIMATE -3,629.98 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 08/30/17 EST. NO. 003 TIME 01:35 PM 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 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5204 TIME 01:35 PM ESTIMATE NO. 003 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 07/27/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/30/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 197,220 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 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 87,960 008 CRACK TREATMENT LNMI 5,000.0000 35,000.00 3.000 15,000.00 10.000 50,000 009 PREPAVING INERTIAL PROFILER LS 7,500.0000 7,500.00 1.000 7,500 010 PREPAVING GRINDING LS 65,000.0000 65,000.00 1.000 65,000 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 221,950.00 1,448.670 166,597 012 ASPHALTIC EMULSION TON 440.0000 57,200.00 52.600 23,144.00 142.600 62,744 (BONDED WEARING COURSE) 013 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 100.0000 868,000.00 764.040 76,404.00 9,664.040 966,404 (BONDED WEARING COURSE) 015 TACK COAT TON 375.0000 1,500.00 0.420 157.50 4.040 1,515 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.2500 78,625.00 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 -2,015.000 -2,317.25 1,075.000 1,236 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,270.00 1,075.000 3,225.00 1,075.000 3,225 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 35,400.00 81,637.000 24,491.10 81,637.000 24,491 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,650.00 458.000 2,290.00 458.000 2,290 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 138.00 562.000 168.60 562.000 168 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5204 TIME 01:35 PM ESTIMATE NO. 003 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 07/27/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,998.000 5,249.70 34,998.000 5,249 (BROKEN 36-12) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,320.00 324.000 1,296 PROGRAM CAS145 PAGE 3 DATE 08/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5204 TIME 01:35 PM ESTIMATE NO. 003 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 07/27/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 08/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 151,312.65 1,766,123.05 ADJUSTMENT OF COMPENSATION -20,730.14 -20,730.14 EXTRA WORK 2,917.76 17,100.16 SUBTOTAL AMOUNT EARNED 133,500.27 1,762,493.07 ORIGINAL CONTRACT AMOUNT 1,659,521.50 TOTAL WORK COMPLETED 133,500.27 1,762,493.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,500.27 1,762,493.07 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 05/06/17 20 00/00/00 00/00/00 07/27/17 26 5 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/17