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 11/27/18 EST. NO. 004 TIME 02:58 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 0002 224,243.83 A.C. @ L.S.(+) 112018 N 2 0 224,243.83 TOTAL THIS ESTIMATE 149,495.89 TOTAL PREVIOUS ESTIMATE 373,739.72 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 11/27/18 EST. NO. 004 TIME 02:58 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2304 TIME 02:58 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 11/27/18 LOCATION RERUN 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 0.100 120,000.00 0.150 180,000 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 347,600.00 199,870.000 79,948.00 430,371.000 172,148 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 46,560.000 37,248.00 75,232.000 60,185 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 354,800.00 12,418.000 49,672.00 22,186.000 88,744 012 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 59,200.00 1,110.000 17,760.00 1,110.000 17,760 (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 4,880,000.00 361,708.000 723,416.00 592,716.000 1,185,432 (BROKEN 36-12) 015 PAINT TRAFFIC STRIPE (2-COAT) BLACK LF 0.2000 570,000.00 38,217.840 7,643.57 150,457.840 30,091 016 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 1,086,000.00 434,400.000 130,320.00 493,991.000 148,197 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,100.00 1,110.000 3,330.00 1,110.000 3,330 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2304 TIME 02:58 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,174,337.57 1,980,388.87 ADJUSTMENT OF COMPENSATION 224,243.83 373,739.72 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,398,581.40 2,354,128.59 021 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.250 250,000.00 0.750 750,000 ORIGINAL CONTRACT AMOUNT 13,000,000.00 TOTAL WORK COMPLETED 1,648,581.40 3,104,128.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,648,581.40 3,104,128.59 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 32 84 0 0 22% 18% PROGRESS IS SATISFACTORY SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18