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 02/22/19 EST. NO. 007 TIME 02:08 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 0005 85,426.22 A.C. @ L.S.(+) 022019 N 5 0 85,426.22 TOTAL THIS ESTIMATE 581,027.00 TOTAL PREVIOUS ESTIMATE 666,453.22 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 02/22/19 EST. NO. 007 TIME 02:08 PM R.E. NAME: SHOHET, HOUSHANG 07-4W2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR NOV -4,000.00 007 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2304 TIME 02:08 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 02/22/19 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 0.010 12,000.00 0.510 612,000 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.010 250.00 0.510 12,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 347,600.00 460,628.000 184,251 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 15,582.000 12,465.60 141,592.000 113,273 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 354,800.00 4,234.000 16,936.00 40,967.000 163,868 012 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 59,200.00 1,960.000 31,360 (PREFORMED) 013 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 50,600.00 3,026.000 6,052.00 18,919.000 37,838 (BROKEN 17-7) 014 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 4,880,000.00 128,385.000 256,770.00 1,174,462.000 2,348,924 (BROKEN 36-12) 015 PAINT TRAFFIC STRIPE (2-COAT) BLACK LF 0.2000 570,000.00 150,457.840 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 1,641.000 6,564.00 56,073.000 224,292 (BROKEN 12-3) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,086,000.00 74,179.000 22,253.70 1,204,391.000 361,317 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,100.00 1,960.000 5,880 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2304 TIME 02:08 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 333,291.30 4,215,345.67 ADJUSTMENT OF COMPENSATION 85,426.22 662,053.22 EXTRA WORK 0.00 4,400.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 418,717.52 4,881,798.89 021 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 13,000,000.00 TOTAL WORK COMPLETED 418,717.52 5,831,798.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 414,717.52 5,827,798.89 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 08/30/19 55 124 0 0 42% 31% PROGRESS IS SATISFACTORY SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19