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 10/22/18 EST. NO. 003 TIME 04:36 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 --------------------------------------------------------------------------- 005 0001 149,495.89 A.C. @ L.S.(+) 101718 N NA 0 149,495.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 149,495.89 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 10/22/18 EST. NO. 003 TIME 04:36 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2304 TIME 04:36 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 10/22/18 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 57.000 57,000 004 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.500 32,500 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.050 60,000.00 0.050 60,000 006 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 347,600.00 230,501.000 92,200.40 230,501.000 92,200 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 28,672.000 22,937.60 28,672.000 22,937 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 354,800.00 9,768.000 39,072.00 9,768.000 39,072 012 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 4,880,000.00 231,008.000 462,016.00 231,008.000 462,016 (BROKEN 36-12) 015 PAINT TRAFFIC STRIPE (2-COAT) BLACK LF 0.2000 570,000.00 112,240.000 22,448.00 112,240.000 22,448 016 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 59,591.000 17,877.30 59,591.000 17,877 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2304 TIME 04:36 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 716,551.30 806,051.30 ADJUSTMENT OF COMPENSATION 149,495.89 149,495.89 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 866,047.19 955,547.19 021 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.500 500,000.00 0.500 500,000 ORIGINAL CONTRACT AMOUNT 13,000,000.00 TOTAL WORK COMPLETED 1,366,047.19 1,455,547.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,366,047.19 1,455,547.19 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 06/19/19 13 82 0 0 11% 7% PROGRESS IS SATISFACTORY SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18