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 07/23/18 EST. NO. 001 TIME 03:43 PM R.E. NAME: SHOHET, HOUSHANG 07-4W2304 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 001 TIME 03:43 PM R.E. NAME: SHOHET, HOUSHANG 07-4W2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2304 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 07-VEN-101-0.0/43.6 ----------------- CHRISP COMPANY IN LOS ANGELES AND VENTURA COUNTIES 43650 OSGOOD ROAD ,IN VARIOUS CITIES FROM ROUTES 101 FREMONT CA 94539 AND 10 SEPARATION TO BATES ROAD UNDERCROSSING FED. AID NO. N O N E REPLACE STRIPING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 180,000.00 36.000 36,000.00 36.000 36,000 004 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 347,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 2,100.00 0.000 0 MARKING (HAZARDOUS WASTE) 010 REMOVE PAVEMENT MARKER EA 0.8000 232,800.00 0.000 0 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 354,800.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 59,200.00 0.000 0 (PREFORMED) 013 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 50,600.00 0.000 0 (BROKEN 17-7) 014 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 4,880,000.00 0.000 0 (BROKEN 36-12) 015 PAINT TRAFFIC STRIPE (2-COAT) BLACK LF 0.2000 570,000.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,903,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 328,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 696,000.00 0.000 0 (BROKEN 12-3) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,086,000.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2304 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,000.00 36,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,000.00 36,000.00 021 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 13,000,000.00 TOTAL WORK COMPLETED 36,000.00 36,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,000.00 36,000.00 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 05/16/18 180 00/00/00 05/31/18 02/21/19 36 0 0 0 0% 20% PROGRESS IS SATISFACTORY SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18