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 07/06/17 EST. NO. 004 TIME 02:40 PM 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 07/06/17 EST. NO. 004 TIME 02:40 PM R.E. NAME: MOHAMMAD SAMIMI 06-0V9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9704 TIME 02:40 PM ESTIMATE NO. 004 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 06/19/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/06/17 LOCATION SEMI-FINAL 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 1,200 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 197,000.0000 197,000.00 1.000 197,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 1.000 6,500 005 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 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 009 ASPHALTIC EMULSION TON 425.0000 21,675.00 48.600 20,655 (BONDED WEARING COURSE) 010 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 85.0000 300,900.00 2,953.700 251,064 (BONDED WEARING COURSE) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 72,930.00 56,100.000 72,930 013 REMOVE PAVEMENT MARKER EA 3.0000 2,430.00 810.000 2,430 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,835.00 789.000 2,761.50 789.000 2,761 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 12,950.00 37,000.000 12,950 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 275.00 500.000 275 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,480.00 37,400.000 7,480 (BROKEN 36-12) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9704 TIME 02:40 PM ESTIMATE NO. 004 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 06/19/17 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,761.50 597,246.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,761.50 597,246.00 ORIGINAL CONTRACT AMOUNT 648,175.00 TOTAL WORK COMPLETED 2,761.50 597,246.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,761.50 587,246.00 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 03/24/17 25 05/15/17 05/15/17 06/19/17 23 4 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17