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 11/25/19 EST. NO. 007 TIME 02:10 PM 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 11/25/19 EST. NO. 007 TIME 02:10 PM R.E. NAME: WALI WAZIRI 10-1J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NONCOMPLIANT -10,000.00 005 MISS CEM-4401 -10,000.00 007 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 02:10 PM ESTIMATE NO. 007 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 11/15/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 11/25/19 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 0.100 7,832.10 0.900 70,488 003 TRAFFIC CONTROL SYSTEM LS 260,750.0000 260,750.00 0.130 33,897.50 0.900 234,675 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 9,000.00 80.000 4,000.00 80.000 4,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,500.0000 22,500.00 0.130 2,925.00 0.900 20,250 006 JOB SITE MANAGEMENT LS 21,600.0000 21,600.00 0.130 2,808.00 0.900 19,440 007 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 37,882.000 15,152 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 11,015.000 46,813.75 26,382.000 112,123 011 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 303,200.00 5,446.400 43,571.20 42,161.320 337,290 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,784.00 1,678.000 1,090.70 6,885.000 4,475 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 74,750.00 53,757.000 34,942 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,242,000.00 70,798.000 81,417.70 1,197,004.000 1,376,554 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,617.00 5,095.000 4,585 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 107,160.00 430.000 817.00 67,195.000 127,670 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 9,046.50 4,988.500 9,228.73 6,112.500 11,308 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 315,000.00 32,000.000 8,000.00 1,334,838.750 333,709 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 132,650.00 5,446.400 19,062.40 42,161.320 147,564 020 6"TRAFFIC STRIPE TAPE (WARRANTY) (BROKEN LF 2.0000 7,440.00 4,026.000 8,052 17-7) PROGRAM CAS145 PAGE 2 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 02:10 PM ESTIMATE NO. 007 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 11/15/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 716,000.00 135,169.000 270,338.00 348,609.000 697,218 (BROKEN 36-12) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,100.0000 3,100.00 0.450 1,395.00 0.850 2,635 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 02:10 PM ESTIMATE NO. 007 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 11/15/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 533,197.08 3,648,294.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 533,197.08 3,648,294.60 023 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 3,551,903.50 TOTAL WORK COMPLETED 533,197.08 3,688,294.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 513,197.08 3,658,294.60 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 11/15/19 110 68 0 0 96% 100% PROGRESS IS SATISFACTORY WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/19