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 04/16/20 EST. NO. 010 TIME 01:52 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 --------------------------------------------------------------------------- 001 0025 1,807.71 E.W. @ F.A.(+) 061219 N 25 0 0026 1,719.42 061319 N 26 0 0027 1,130.13 062419 N 27 0 0028 1,161.03 062519 N 28 0 0029 1,249.31 061019 N 29 0 0030 1,454.56 061119 N 30 0 0031 851.23 092419 N 31 0 0032 792.44 092519 N 32 0 0033 792.44 092619 N 33 0 10,958.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,958.27 TOTAL TO DATE 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 04/16/20 EST. NO. 010 TIME 01:52 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 RECD CEM 4401 10,000.00 008 RELEASE OF ADM LC 10,000.00 010 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 RECD PAYROLLS EST 7 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 01:52 PM ESTIMATE NO. 010 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 04/16/20 LOCATION FINAL 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 1.000 78,321 003 TRAFFIC CONTROL SYSTEM LS 260,750.0000 260,750.00 1.000 260,750 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 9,000.00 80.000 4,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,500.0000 22,500.00 1.000 22,500 006 JOB SITE MANAGEMENT LS 21,600.0000 21,600.00 1.000 21,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 14,750.0000 14,750.00 1.000 14,750 008 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 26,382.000 112,123 011 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 303,200.00 45,298.320 362,386 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,784.00 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 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 67,195.000 127,670 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 9,046.50 9,018.000 16,683 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 315,000.00 1,369,971.000 342,492 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 132,650.00 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 04/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 01:52 PM ESTIMATE NO. 010 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 04/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 716,000.00 348,609.000 697,218 (BROKEN 36-12) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,100.0000 3,100.00 1.000 3,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5604 TIME 01:52 PM ESTIMATE NO. 010 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 04/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,730,018.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,958.27 10,958.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,958.27 3,740,976.70 023 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 3,551,903.50 TOTAL WORK COMPLETED 10,958.27 3,780,976.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 30,958.27 3,780,976.70 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 01/23/19 110 02/19/19 02/19/19 11/15/19 110 68 0 0 100% 100% WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/20