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 06/14/18 EST. NO. 001 TIME 07:14 AM R.E. NAME: ARSHAD, MIAN 04-0Q5004 --------------------------------------------------------------------------- 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 06/14/18 EST. NO. 001 TIME 07:14 AM R.E. NAME: ARSHAD, MIAN 04-0Q5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5004 TIME 07:14 AM ESTIMATE NO. 001 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 06/14/18 LOCATION PROGRESS ESTIMATE 04-ALA-80-3.8/8.0 ----------------- 04-CC-80-10.1/12.7 CHRISP COMPANY IN ALAMEDA COUNTY AND CONTRA COSTA 43650 OSGOOD ROAD COUNTY FROM POWELL STREET TO CONTRA FREMONT CA 94539 COSTA COUNTY LINE AND FROM ROUTE 80/4 SEPARATION TO CUMMINGS SKYWAY OVERCROSSING FED. AID NO. N O N E REPLACE PAVEMENT DELINEATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.250 27,500.00 0.250 27,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,400.0000 3,400.00 0.750 2,550.00 0.750 2,550 007 STREET SWEEPING LS 75,000.0000 75,000.00 0.250 18,750.00 0.250 18,750 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 36,350.00 29,353.000 14,676.50 29,353.000 14,676 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.0000 29,100.00 12,644.000 12,644.00 12,644.000 12,644 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 40,300.00 2,683.000 13,415.00 2,683.000 13,415 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,116.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 2" PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 8,745.00 66,952.300 10,042.85 66,952.300 10,042 013 6" PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 21,450.00 32,431.000 8,107.75 32,431.000 8,107 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 175,200.00 29,353.000 35,223.60 29,353.000 35,223 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 37,800.00 6,355.000 12,710.00 6,355.000 12,710 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 7,072.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 82,800.00 109,517.000 43,806.80 109,517.000 43,806 019 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.0000 1,890.00 0.000 0 (WARRANTY) 020 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 252,000.00 72,237.000 216,711.00 72,237.000 216,711 (WARRANTY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 150,300.00 16,248.000 14,623.20 16,248.000 14,623 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5004 TIME 07:14 AM ESTIMATE NO. 001 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 446,760.70 446,760.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 446,760.70 446,760.70 ORIGINAL CONTRACT AMOUNT 1,065,023.00 TOTAL WORK COMPLETED 446,760.70 446,760.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 446,760.70 446,760.70 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 04/17/18 40 05/24/18 05/02/18 08/01/18 34 1 0 0 42% 55% PROGRESS IS SATISFACTORY UNDERPAID ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/18