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 08/21/18 EST. NO. 001 TIME 02:37 PM R.E. NAME: NIKZAD, ALI 04-0Q9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 7,312.00 E.W. @ U.P (+) 081718 N 1 0 7,312.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,312.00 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 08/21/18 EST. NO. 001 TIME 02:37 PM R.E. NAME: NIKZAD, ALI 04-0Q9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9404 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 04-SCL-85-R11.5/R17.2 ----------------- CHRISP COMPANY IN SANTA CLARA COUNTY IN SARATOGA 43650 OSGOOD ROAD AND CUPERTINO FROM 0.5 MILE NORTH FREMONT CA 94539 OF WINCHESTER BOULEVARD OVERCROSSING TO 0.5 MILE SOUTH OF STEVEN CREEK BLVD 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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 34,850.0000 34,850.00 0.700 24,395.00 0.700 24,395 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000.00 1.000 135,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 007 STREET SWEEPING LS 19,700.0000 19,700.00 1.000 19,700.00 1.000 19,700 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 21,070.00 61,168.000 21,408.80 61,168.000 21,408 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.9000 26,980.00 13,452.000 25,558.80 13,452.000 25,558 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 20,100.00 4,088.000 20,440.00 4,088.000 20,440 011 2" PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 24,200.00 120,069.000 24,013.80 120,069.000 24,013 012 6" PAINT TRAFFIC STRIPE (2-COAT) LF 0.0200 2,440.00 122,000.000 2,440.00 122,000.000 2,440 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 193,600.00 123,073.000 196,916.80 123,073.000 196,916 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 14,508.00 5,552.000 14,435.20 5,552.000 14,435 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 32,960.00 102,180.000 32,697.60 102,180.000 32,697 016 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.0000 2,940.00 936.000 2,808.00 936.000 2,808 (WARRANTY) 017 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 366,000.00 124,176.000 372,528.00 124,176.000 372,528 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q9404 TIME 02:37 PM ESTIMATE NO. 001 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 922,842.00 922,842.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,312.00 7,312.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 930,154.00 930,154.00 018 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 999,848.00 TOTAL WORK COMPLETED 1,005,154.00 1,005,154.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,005,154.00 1,005,154.00 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 07/02/18 30 08/13/18 08/13/18 12/31/18 11 0 0 0 97% 37% PROGRESS IS SATISFACTORY NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18