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 10/18/19 EST. NO. 004 TIME 11:31 AM R.E. NAME: MOHAMMAD SAMIMI 06-0X1004 --------------------------------------------------------------------------- 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 0006 1,066.59 E.W. @ F.A.(+) 081219 N E6 0 0007 1,188.94 081319 N E7 0 0008 1,303.88 081919 N 0006.0 0009 620.31 082019 N 0007.0 0010 1,365.87 093019 N 0008.0 0011 1,072.87 100119 N 0009.0 6,618.46 TOTAL THIS ESTIMATE 8,862.41 TOTAL PREVIOUS ESTIMATE 15,480.87 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 10/18/19 EST. NO. 004 TIME 11:31 AM R.E. NAME: MOHAMMAD SAMIMI 06-0X1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 024 -5,766.42 001 OVERBID ITEM NO. 024 -5,766.42 002 OVERBID ITEM NO. 024 11,532.84 004 11,532.84 0.00 TOTAL DEDUCTIONS 1,532.84 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1004 TIME 11:31 AM ESTIMATE NO. 004 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/18/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-168-64.1/ .0 ---------------------------------- 06-FRE-168-65.7/ .0 PETERSON-CHASE GENERAL IN FRESNO COUNTY ABOUT 16 MILES ENGINEERING CONSTRUCTION, INC. NORTH OF SHAVER LAKE AT BIG CREEK 16351 CONSTRUCTION CIR WEST BRIDGE AND AT RANCHERIA CREEK IRVINE CA 92606 BRIDGE FED. AID NO. N O N E REPLACEMENT OF BRIDGE APPROACH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,360.0000 2,360.00 1.000 2,360 002 CONSTRUCTION AREA SIGNS LS 3,440.0000 3,440.00 0.100 344.00 1.000 3,440 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,250.0000 3,250.00 0.100 325.00 1.000 3,250 005 JOB SITE MANAGEMENT LS 2,020.0000 2,020.00 0.100 202.00 1.000 2,020 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 007 TEMPORARY CONCRETE WASHOUT LS 1,950.0000 1,950.00 1.000 1,950 008 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 8.3000 9,130.00 0.000 0 (HAZARDOUS WASTE) 009 HOT MIX ASPHALT (TYPE A) TON 206.0000 6,386.00 19.860 4,091.16 19.860 4,091 010 TACK COAT TON 2,360.0000 1,180.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.8000 3,304.00 87.800 1,036.04 87.800 1,036 012 AGGREGATE BASE (APPROACH SLAB) CY 1,050.0000 18,900.00 8.800 9,240.00 17.800 18,690 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,334.0000 387,444.00 166.000 387,444 (F) (TYPE R) 014 BONDED JOINT SEAL (MR 1") LF 147.0000 9,702.00 3.900 573.30 69.900 10,275 015 JOINT SEAL (MR 1") LF 40.0000 2,360.00 6.500 260.00 65.500 2,620 016 PUBLIC SAFETY PLAN LS 2,600.0000 2,600.00 1.000 2,600 017 RAPID SETTING CONCRETE (PATCH) CF 71.0000 11,218.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 72.0000 11,376.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 2,009.60 12,560.000 2,009 020 FURNISH POLYESTER CONCRETE OVERLAY CF 127.0000 159,512.00 1,646.130 209,058 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 47,100.00 12,560.000 47,100 (F) 022 PAINT TRAFFIC STRIPE (2-COAT) LF 5.7000 9,405.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1004 TIME 11:31 AM ESTIMATE NO. 004 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 6.5000 4,225.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X1004 TIME 11:31 AM ESTIMATE NO. 004 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,271.50 738,744.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,618.46 15,480.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,889.96 754,225.48 024 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 834,671.60 TOTAL WORK COMPLETED 26,889.96 849,225.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,532.84 -10,000.00 TOTAL 28,422.80 839,225.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 83,467.16 95,000.00 11,532.84 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 04/09/19 55 04/24/19 04/24/19 10/15/19 51 71 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19