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 05/23/17 EST. NO. 001 TIME 09:21 AM R.E. NAME: MOHAMMAD SAMIMI 06-0V9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/23/17 EST. NO. 001 TIME 09:21 AM R.E. NAME: MOHAMMAD SAMIMI 06-0V9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9704 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 02/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 06-FRE-5-53.0/60.0 ----------------- TELFER PAVEMENT TECHNOLOGIES, IN FRESNO COUNTY ABOUT 17 MILES___ LLC WEST OF MENDOTA FROM 0.3 NORTH OF 4522 PARKER AVE BLDG700 STE35 RUSSELL AVENUE OVERCROSSING TO MCCLELAN CA 95652 SHIELDS AVENUE OVERCROSSING ________________ FED. AID NO. N O N E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 197,000.0000 197,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 0.000 0 009 ASPHALTIC EMULSION TON 425.0000 21,675.00 0.000 0 (BONDED WEARING COURSE) 010 DATA CORE LS 2,000.0000 2,000.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 85.0000 300,900.00 0.000 0 (BONDED WEARING COURSE) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 72,930.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 3.0000 2,430.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,835.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 12,950.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 275.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,480.00 0.000 0 (BROKEN 36-12) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9704 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 02/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,700.00 9,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,700.00 9,700.00 ORIGINAL CONTRACT AMOUNT 648,175.00 TOTAL WORK COMPLETED 9,700.00 9,700.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,700.00 9,700.00 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 03/24/17 25 05/15/17 05/15/17 06/19/17 5 0 0 0 1% 20% PROGRESS IS SATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17