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 06/18/18 EST. NO. 002 TIME 11:19 AM R.E. NAME: HASSAN JAKHAR 10-1H8704 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 002 TIME 11:19 AM R.E. NAME: HASSAN JAKHAR 10-1H8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8704 TIME 11:19 AM ESTIMATE NO. 002 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 10-STA-5-0.0/28.1 ----------------- CHRISP COMPANY IN STA CO IN & NEAR THE CITY OF 43650 OSGOOD ROAD WESLEY FROM MER CO LINE TO SJ CO FREMONT CA 94539 LINE FED. AID NO. N O N E REPLACE TRAFFIC STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,663.0000 8,663.00 0.500 4,331 003 TRAFFIC CONTROL SYSTEM LS 167,446.0000 167,446.00 0.250 41,861.50 0.500 83,723 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,750.0000 2,750.00 0.250 687.50 0.500 1,375 005 JOB SITE MANAGEMENT LS 4,125.0000 4,125.00 0.250 1,031.25 0.500 2,062 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,075.0000 2,075.00 0.250 518.75 0.500 1,037 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 39,300.00 2,497.000 7,491.00 2,497.000 7,491 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 380,160.00 136,270.000 87,212.80 136,270.000 87,212 (ENHANCED WET NIGHT VISIBILITY) 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 12,240.00 4,175.000 5,010.00 4,175.000 5,010 (ENHANCED WET NIGHT VISIBILITY) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 171,250.00 180,615.000 45,153.75 399,015.000 99,753 011 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.8000 6,624.00 1,200.000 2,160.00 1,200.000 2,160 (BROKEN 17-7) 012 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.8500 553,150.00 163,198.000 301,916.30 263,198.000 486,916 (BROKEN 36-12) 013 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 30,550.00 2,000.000 10,000.00 2,000.000 10,000 (BROKEN 12-3) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,650.0000 1,650.00 0.250 412.50 0.500 825 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8704 TIME 11:19 AM ESTIMATE NO. 002 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 503,455.35 793,398.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 503,455.35 793,398.35 ORIGINAL CONTRACT AMOUNT 1,381,483.00 TOTAL WORK COMPLETED 503,455.35 793,398.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,455.35 793,398.35 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 03/29/18 40 05/08/18 05/08/18 07/03/18 33 0 0 0 57% 83% PROGRESS UNSATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18