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 09/20/19 EST. NO. 005 TIME 10:31 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 09/20/19 EST. NO. 005 TIME 10:31 AM R.E. NAME: WALI WAZIRI 10-1J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NONCOMPLIANT -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 10:31 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 09/20/19 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 0.700 54,824 003 TRAFFIC CONTROL SYSTEM LS 260,750.0000 260,750.00 0.100 26,075.00 0.670 174,702 004 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 0.100 2,250.00 0.670 15,075 006 JOB SITE MANAGEMENT LS 21,600.0000 21,600.00 0.100 2,160.00 0.670 14,472 007 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 36,548.000 73,096 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 113,475.00 4,402.000 18,708.50 10,661.000 45,309 011 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 303,200.00 2,724.600 21,796.80 34,842.920 278,743 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,784.00 1,337.000 869.05 1,337.000 869 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 74,750.00 16,859.000 10,958.35 27,645.000 17,969 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,242,000.00 70,561.000 81,145.15 697,961.000 802,655 (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 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 1,063,282.750 265,820 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 132,650.00 2,724.600 9,536.10 34,842.920 121,950 020 6"TRAFFIC STRIPE TAPE (WARRANTY) (BROKEN LF 2.0000 7,440.00 4,026.000 8,052 17-7) PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 10:31 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 620.00 0.200 620 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 10:31 AM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,035.00 2,369,187.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,035.00 2,369,187.77 023 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 3,551,903.50 TOTAL WORK COMPLETED 178,035.00 2,409,187.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 168,035.00 2,399,187.77 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 10/31/19 82 68 0 0 67% 75% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19