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 06/17/19 EST. NO. 002 TIME 10:39 AM R.E. NAME: WALI WAZIRI 10-1J5604 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 002 TIME 10:39 AM R.E. NAME: WALI WAZIRI 10-1J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 12/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 10-SJ-12-0.0/ .0 ----------------- CHRISP COMPANY IN SAN JOAQUIN COUNTY AT VARIOUS 43650 OSGOOD ROAD LOCATIONS FREMONT CA 94539 FED. AID NO. N O N E PAVEMENT DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 78,321.0000 78,321.00 0.050 3,916.05 0.550 43,076 003 TRAFFIC CONTROL SYSTEM LS 260,750.0000 260,750.00 0.140 36,505.00 0.150 39,112 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 9,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,500.0000 22,500.00 0.140 3,150.00 0.150 3,375 006 JOB SITE MANAGEMENT LS 21,600.0000 21,600.00 0.140 3,024.00 0.150 3,240 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 14,750.0000 14,750.00 0.750 11,062 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 16,360.00 1,590.000 636.00 1,590.000 636 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 2.0000 53,400.00 23,297.000 46,594.00 25,087.000 50,174 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 113,475.00 1,303.000 5,537.75 1,303.000 5,537 011 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 303,200.00 12,387.500 99,100.00 12,387.500 99,100 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,784.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 74,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,242,000.00 187,564.000 215,698.60 187,564.000 215,698 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,617.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 107,160.00 5,154.000 9,792.60 5,154.000 9,792 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 9,046.50 600.000 1,110.00 600.000 1,110 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 315,000.00 405,472.000 101,368.00 482,203.000 120,550 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 132,650.00 12,387.500 43,356.25 12,387.500 43,356 020 6"TRAFFIC STRIPE TAPE (WARRANTY) (BROKEN LF 2.0000 7,440.00 0.000 0 17-7) PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 12/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 716,000.00 29,284.000 58,568.00 29,284.000 58,568 (BROKEN 36-12) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,100.0000 3,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 10:39 AM ESTIMATE NO. 002 BID OPENING 12/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 628,356.25 706,390.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 628,356.25 706,390.50 023 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 3,551,903.50 TOTAL WORK COMPLETED 666,356.25 744,390.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 666,356.25 744,390.50 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 01/23/19 110 02/19/19 02/19/19 10/28/19 17 65 0 0 21% 15% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19