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 11/06/18 EST. NO. 005 TIME 10:28 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 --------------------------------------------------------------------------- 001 0001 3,831.52 E.W. @ F.A.(+) 080218 N 1 0 0002 461.44 061118 N 2 0 0003 816.57 061218 N 3 0 0004 933.23 061318 N 4 0 0005 933.23 061418 N 5 0 0006 816.57 061918 N 6 0 0007 641.60 062018 N 7 0 0008 699.93 062118 N 8 0 0009 699.93 062218 N 9 0 0010 583.27 062518 N 10 0 0011 583.27 062618 N 11 0 0012 1,224.91 071018 N 12 0 0013 816.60 071118 N 13 0 13,042.07 TOTAL THIS ESTIMATE 15,210.00 TOTAL PREVIOUS ESTIMATE 28,252.07 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 11/06/18 EST. NO. 005 TIME 10:28 AM R.E. NAME: MOHAMMAD SAMIMI 06-0X5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 REC'D CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 002 MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.02 1,000.00 005 REC'D PAYROLL EST.03 10,000.00 005 11,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5004 TIME 10:28 AM ESTIMATE NO. 005 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 08/07/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/06/18 LOCATION FINAL 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 1.000 15,000 002 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 1.000 420,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 140,800.00 32,449.000 129,796 007 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,751.00 12,493.000 11,243 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 488,040.00 541,239.000 454,640 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 1,324,800.00 96,255.000 88,554.60 1,342,491.000 1,235,091 (ENHANCED WET NIGHT VISIBILITY) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 108,130.00 87,422.000 96,164 011 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6000 993,200.00 33,921.000 88,194.60 349,688.000 909,188 (BROKEN 36-12) (WARRANTY) 012 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6000 30,420.00 585.000 1,521 (BROKEN 17-7) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X5004 TIME 10:28 AM ESTIMATE NO. 005 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 08/07/18 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 11/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 176,749.20 3,297,646.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,042.07 28,252.07 SUBTOTAL AMOUNT EARNED 189,791.27 3,325,898.25 ORIGINAL CONTRACT AMOUNT 3,551,141.00 TOTAL WORK COMPLETED 189,791.27 3,325,898.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 210,791.27 3,325,898.25 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 04/11/18 45 04/25/18 04/25/18 08/07/18 45 9 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/18