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 08/24/18 EST. NO. 004 TIME 09:32 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 08/24/18 EST. NO. 004 TIME 09:32 AM R.E. NAME: HASSAN JAKHAR 10-1H8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8704 TIME 09:32 AM ESTIMATE NO. 004 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 07/10/18 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/24/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 2,165.75 1.000 8,663 003 TRAFFIC CONTROL SYSTEM LS 167,446.0000 167,446.00 1.000 167,446 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,750.0000 2,750.00 1.000 2,750 005 JOB SITE MANAGEMENT LS 4,125.0000 4,125.00 1.000 4,125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,075.0000 2,075.00 1.000 2,075 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 39,300.00 2,996.000 8,988.00 12,968.000 38,904 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 380,160.00 448,730.000 287,187.20 585,000.000 374,400 (ENHANCED WET NIGHT VISIBILITY) 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 12,240.00 5,416.000 6,499.20 9,591.000 11,509 (ENHANCED WET NIGHT VISIBILITY) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 171,250.00 285,485.000 71,371.25 684,500.000 171,125 011 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.8000 6,624.00 2,320.000 4,176.00 3,520.000 6,336 (BROKEN 17-7) 012 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.8500 553,150.00 33,538.000 62,045.30 296,736.000 548,961 (BROKEN 36-12) 013 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 30,550.00 214.000 1,070.00 5,846.000 29,230 (BROKEN 12-3) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,650.0000 1,650.00 1.000 1,650 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8704 TIME 09:32 AM ESTIMATE NO. 004 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 07/10/18 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 443,502.70 1,368,674.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 443,502.70 1,368,674.80 ORIGINAL CONTRACT AMOUNT 1,381,483.00 TOTAL WORK COMPLETED 443,502.70 1,368,674.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 423,502.70 1,348,674.80 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 03/29/18 40 05/08/18 05/08/18 07/10/18 60 0 0 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18