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 07/20/18 EST. NO. 002 TIME 10:33 AM R.E. NAME: MOHAMMAD SAMIMI 06-0X5004 --------------------------------------------------------------------------- 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 07/20/18 EST. NO. 002 TIME 10:33 AM R.E. NAME: MOHAMMAD SAMIMI 06-0X5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5004 TIME 10:33 AM ESTIMATE NO. 002 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 06-TUL-99-0.0/R53.9 ----------------- 06-FRE-99-R0.0/31.6 CHRISP COMPANY IN TULARE, FRESNO, AND MADERA 06-MAD-99-0.0/29.3 43650 OSGOOD ROAD COUNTIES ON ROUTE 99 AT VARIOUS FREMONT CA 94539 LOCATIONS FED. AID NO. N O N E PLACE 6" THERMAL TRAFFIC STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.900 13,500 002 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.600 252,000.00 0.900 378,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.600 9,600.00 0.900 14,400 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.600 4,500.00 0.900 6,750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 006 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 140,800.00 28,691.000 114,764.00 28,691.000 114,764 007 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,751.00 5,573.000 5,015.70 5,573.000 5,015 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 488,040.00 388,771.000 326,567.64 388,771.000 326,567 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 1,324,800.00 812,970.000 747,932.40 812,970.000 747,932 (ENHANCED WET NIGHT VISIBILITY) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 108,130.00 87,422.000 96,164.20 87,422.000 96,164 011 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6000 993,200.00 201,167.000 523,034.20 315,767.000 820,994 (BROKEN 36-12) (WARRANTY) 012 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6000 30,420.00 585.000 1,521.00 585.000 1,521 (BROKEN 17-7) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5004 TIME 10:33 AM ESTIMATE NO. 002 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,081,099.14 2,526,734.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,081,099.14 2,526,734.14 ORIGINAL CONTRACT AMOUNT 3,551,141.00 TOTAL WORK COMPLETED 2,081,099.14 2,526,734.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 2,080,099.14 2,525,734.14 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 04/11/18 45 04/25/18 04/25/18 07/24/18 42 0 0 0 71% 93% PROGRESS UNSATISFACTORY MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18