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 07/02/20 EST. NO. 016 TIME 01:24 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 0006 405,774.53 A.C. @ L.S.(+) 061820 N 8 0 0007 -405,774.53 A.C. @ L.S.(-) 061820 N 7 0 0.00 TOTAL THIS ESTIMATE 666,453.22 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 07/02/20 EST. NO. 016 TIME 01:24 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 CPR NOV 4,000.00 009 CPR APRIL -2,000.00 010 CPR APRIL 2,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2304 TIME 01:24 PM ESTIMATE NO. 016 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 05/21/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 07/02/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 180,000.00 20.000 20,000.00 180.000 180,000 004 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000 005 TRAFFIC CONTROL SYSTEM LS 1,200,000.0000 1,200,000.00 0.050 60,000.00 1.000 1,200,000 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 347,600.00 882,353.000 352,941 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 232,800.00 303,604.000 242,883 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 354,800.00 81,878.000 327,512 012 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 59,200.00 2,548.000 40,768 (PREFORMED) 013 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 50,600.00 15,954.000 31,908 (BROKEN 17-7) 014 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 4,880,000.00 1,068,941.000 2,137,882 (BROKEN 36-12) 015 PAINT TRAFFIC STRIPE (2-COAT) BLACK LF 0.2000 570,000.00 215,926.300 43,185.26 1,199,476.460 239,895 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,903,000.00 2,999,972.180 3,299,969 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 328,000.00 221,456.000 354,329 (ENHANCED WET NIGHT VISIBILITY) 018 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 696,000.00 56,073.000 224,292 (BROKEN 12-3) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,086,000.00 2,099,695.000 629,908 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,100.00 2,548.000 7,644 PROGRAM CAS145 PAGE 2 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2304 TIME 01:24 PM ESTIMATE NO. 016 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 05/21/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 07/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,810.26 9,368,733.19 ADJUSTMENT OF COMPENSATION 0.00 662,053.22 EXTRA WORK 0.00 4,400.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,810.26 10,035,186.41 021 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 13,000,000.00 TOTAL WORK COMPLETED 127,810.26 11,035,186.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,810.26 11,035,186.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/16/18 180 09/20/18 05/31/18 05/21/20 125 366 0 0 100% 100% SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/20