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 09/22/20 EST. NO. 003 TIME 02:35 PM R.E. NAME: CHHRIS HANSON 10-1J5704 --------------------------------------------------------------------------- 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 09/22/20 EST. NO. 003 TIME 02:35 PM R.E. NAME: CHHRIS HANSON 10-1J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS SWPP HARD CPY -10,000.00 003 MISSING MONTHLY DBE -10,000.00 003 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5704 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: CHHRIS HANSON DATE OF THIS ESTIMATE 09/22/20 LOCATION PROGRESS ESTIMATE 10-STA-108-0.0/ .0 ----------------- 10-STA-120-0.0/ .0 CHRISP COMPANY IN STANISLAUS COUNTY AT VARIOUS 10-STA-132-0.0/ .0 43650 OSGOOD ROAD; LOCATIONS FREMONT CA 94539 FED. AID NO. N O N E REPLACE 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 1,500.0000 1,500.00 0.500 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 16,000.00 20.000 4,000.00 49.000 9,800 003 CONSTRUCTION AREA SIGNS LS 7,750.0000 7,750.00 0.070 542.50 0.500 3,875 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 0.610 61,000 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,250.00 0.000 0 (LEFT IN PLACE) 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.250 1,000.00 0.610 2,440 SYSTEMS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.250 2,000.00 0.610 4,880 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.250 3,750.00 0.610 9,150 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,250.0000 9,250.00 0.750 6,937 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 62,300.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 6,600.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.5000 120.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0000 16,900.00 10,304.000 10,304.00 28,322.000 28,322 015 DELINEATOR (CLASS 2) EA 75.0000 1,125.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 50,700.00 3,836.000 11,508.00 4,505.000 13,515 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 300.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,600.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 800.00 0.000 0 021 ROADSIDE SIGN - ONE POST EA 220.0000 2,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5704 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: CHHRIS HANSON DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 625.00 0.000 0 METHOD) 023 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 250.00 0.000 0 EXISTING POST 024 PREFORMED THERMOPLASTIC CROSSWALK AND SQFT 8.0000 446,400.00 11,449.000 91,592.00 11,449.000 91,592 PAVEMENT MARKING 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,299.50 2,725.000 953.75 7,275.000 2,546 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 41,650.00 68,855.000 24,099.25 95,004.000 33,251 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 50,750.00 89,964.000 31,487.40 185,063.000 64,772 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 343,200.00 382,418.000 229,450.80 575,984.000 345,590 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 180.00 430.000 258 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 17,600.00 9,565.000 7,652.00 26,856.000 21,484 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 190,750.00 11,449.000 40,071.50 11,449.000 40,071 032 REMOVE 6" TRAFFIC STRIPE LF 0.2500 67,500.00 229,364.000 57,341.00 384,297.000 96,074 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5704 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: CHHRIS HANSON DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 540,752.20 836,310.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 540,752.20 836,310.15 034 MOBILIZATION LS 16,250.0000 16,250.00 0.050 812.50 1.000 16,250 ORIGINAL CONTRACT AMOUNT 1,486,089.50 TOTAL WORK COMPLETED 541,564.70 852,560.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 511,564.70 822,560.15 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 06/03/20 80 06/18/20 06/18/20 11/03/20 49 17 0 0 55% 61% PROGRESS IS SATISFACTORY CHHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20