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 10/07/19 EST. NO. 005 TIME 09:19 AM R.E. NAME: MOHAMMAD SAMIMI 06-0X9104 --------------------------------------------------------------------------- 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 10/07/19 EST. NO. 005 TIME 09:19 AM R.E. NAME: MOHAMMAD SAMIMI 06-0X9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.04 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X9104 TIME 09:19 AM ESTIMATE NO. 005 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/07/19 LOCATION FINAL ESTIMATE 06-FRE-99-6.5/11.1 -------------- CAL VALLEY CONSTRUCTION, INC. IN FRESNO COUNTY IN THE CITIES OF 5125 N. GATES AVENUE, SUITE 1 SELMA AND FOWLER FROM FLORAL AVE UC FRESNO CA 93722 TO MERCED ST UC FED. AID NO. N O N E HMA SLAB REPLACEMENT & GRIND #3 LN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 HOT MIX ASPHALT (TYPE A) TON 231.0000 547,470.00 2,742.640 633,549 008 TACK COAT TON 1,800.0000 3,600.00 2.000 3,600 009 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 45.0000 201,150.00 5,195.580 233,801 010 GRIND EXISTING CONCRETE SQYD 5.4000 349,920.00 64,790.000 349,866 PAVEMENT 011 REMOVE PAVEMENT MARKER EA 1.0000 950.00 950.000 950 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,200.00 738.000 2,952 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 48,600.00 43,962.000 43,962 014 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 98,000.00 39,600.000 79,200 (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X9104 TIME 09:19 AM ESTIMATE NO. 005 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/19 R.E. NAME: MOHAMMAD SAMIMI DATE OF THIS ESTIMATE 10/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,489,080.94 ADJUSTMENT OF COMPENSATION 0.00 5,499.96 EXTRA WORK 0.00 29,973.95 SUBTOTAL AMOUNT EARNED 0.00 1,524,554.85 ORIGINAL CONTRACT AMOUNT 1,395,090.00 TOTAL WORK COMPLETED 0.00 1,524,554.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,524,554.85 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 04/05/19 30 05/13/19 05/13/19 08/13/19 30 23 0 0 100% 100% MOHAMMAD SAMIMI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/19