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 08/22/19 EST. NO. 004 TIME 10:34 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 08/22/19 EST. NO. 004 TIME 10:34 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 10:34 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/19 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 0.650 50,908 003 TRAFFIC CONTROL SYSTEM LS 260,750.0000 260,750.00 0.300 78,225.00 0.570 148,627 004 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 0.300 6,750.00 0.570 12,825 006 JOB SITE MANAGEMENT LS 21,600.0000 21,600.00 0.300 6,480.00 0.570 12,312 007 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 26,398.000 10,559 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 2.0000 53,400.00 6,880.000 13,760.00 36,548.000 73,096 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 113,475.00 1,612.000 6,851.00 6,259.000 26,600 011 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 303,200.00 14,346.320 114,770.56 32,118.320 256,946 (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 10,786.000 7,010.90 10,786.000 7,010 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,242,000.00 439,836.000 505,811.40 627,400.000 721,510 (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 17,697.000 33,624.30 22,851.000 43,416 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 9,046.50 600.000 1,110 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 315,000.00 313,173.750 78,293.44 1,063,282.750 265,820 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 132,650.00 14,346.320 50,212.12 32,118.320 112,414 020 6"TRAFFIC STRIPE TAPE (WARRANTY) (BROKEN LF 2.0000 7,440.00 4,026.000 8,052 17-7) PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 10:34 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 716,000.00 213,440.000 426,880 (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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 10:34 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 905,704.77 2,191,152.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 905,704.77 2,191,152.77 023 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 3,551,903.50 TOTAL WORK COMPLETED 907,704.77 2,231,152.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 907,704.77 2,231,152.77 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 10/30/19 56 67 0 0 62% 51% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19