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 07/17/18 EST. NO. 002 TIME 03:13 PM 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 07/17/18 EST. NO. 002 TIME 03:13 PM R.E. NAME: ARSHAD, MIAN 04-0Q5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING FORMS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5004 TIME 03:13 PM ESTIMATE NO. 002 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 07/09/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/17/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.750 82,500.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.750 9,000.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.750 7,500.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,400.0000 3,400.00 0.250 850.00 1.000 3,400 007 STREET SWEEPING LS 75,000.0000 75,000.00 0.750 56,250.00 1.000 75,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 36,350.00 44,416.000 22,208.00 73,769.000 36,884 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.0000 29,100.00 18,881.000 18,881.00 31,525.000 31,525 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 40,300.00 5,524.000 27,620.00 8,207.000 41,035 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,116.00 1,390.000 1,251.00 1,390.000 1,251 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 2" PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 8,745.00 13,680.000 2,052.00 80,632.300 12,094 013 6" PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 21,450.00 63,558.000 15,889.50 95,989.000 23,997 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 175,200.00 89,960.000 107,952.00 119,313.000 143,175 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 37,800.00 12,934.000 25,868.00 19,289.000 38,578 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 7,072.00 4,401.000 7,041.60 4,401.000 7,041 (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 82,800.00 103,435.000 41,374.00 212,952.000 85,180 019 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.0000 1,890.00 912.000 2,736.00 912.000 2,736 (WARRANTY) 020 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 252,000.00 22,840.000 68,520.00 95,077.000 285,231 (WARRANTY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 150,300.00 151,883.000 136,694.70 168,131.000 151,317 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5004 TIME 03:13 PM ESTIMATE NO. 002 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 07/09/18 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 07/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 634,187.80 1,080,948.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 634,187.80 1,080,948.50 ORIGINAL CONTRACT AMOUNT 1,065,023.00 TOTAL WORK COMPLETED 634,187.80 1,080,948.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 624,187.80 1,070,948.50 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 04/17/18 40 05/24/18 05/02/18 07/09/18 40 7 0 0 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/18