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 04/15/21 EST. NO. 008 TIME 08:50 AM 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 04/15/21 EST. NO. 008 TIME 08:50 AM 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 MULT DOC MISSING -50,000.00 004 DBE PAPERS MISSING -30,000.00 006 MISSING CEM-4401 -10,000.00 006 MULTIPLE DOCUMENTS 50,000.00 007 RECD CEM-4401 10,000.00 007 SWPPP HARD COPY 10,000.00 007 DBE PAPERWORK RET 40,000.00 008 40,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -2,000.00 004 RECD PAYROLLS EST 3 10,000.00 005 RECD PAYROLLS EST 4 2,000.00 005 MISSING PAYROLLS -10,000.00 006 RECD PAYROLLS EST 6 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 50,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5704 TIME 08:50 AM ESTIMATE NO. 008 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 12/15/20 R.E. NAME: CHHRIS HANSON DATE OF THIS ESTIMATE 04/15/21 LOCATION FINAL 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 16,000.00 87.000 17,400 003 CONSTRUCTION AREA SIGNS LS 7,750.0000 7,750.00 1.000 7,750 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,250.00 53.000 2,650 (LEFT IN PLACE) 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 1.000 4,000 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 1.000 8,000 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,250.0000 9,250.00 1.000 9,250 011 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 120.00 175.000 87 014 REMOVE PAVEMENT MARKER EA 1.0000 16,900.00 24,746.000 24,746 015 DELINEATOR (CLASS 2) EA 75.0000 1,125.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 50,700.00 17,673.000 53,019 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 300.00 3.000 300 018 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 3.000 300 (STRAP AND SADDLE BRACKET METHOD) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,600.00 73.500 735.00 133.500 1,335 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 800.00 73.500 367.50 133.500 667 021 ROADSIDE SIGN - ONE POST EA 220.0000 2,640.00 7.000 1,540.00 7.000 1,540 PROGRAM CAS145 PAGE 2 DATE 04/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5704 TIME 08:50 AM ESTIMATE NO. 008 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 12/15/20 R.E. NAME: CHHRIS HANSON DATE OF THIS ESTIMATE 04/15/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 750.00 6.000 750 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 67,760.000 542,080 PAVEMENT MARKING 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,299.50 7,275.000 2,546 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 41,650.00 95,004.000 33,251 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 50,750.00 177,743.000 62,210 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 343,200.00 571,414.000 342,848 (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 27,796.000 22,236 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 190,750.00 67,760.000 237,160 032 REMOVE 6" TRAFFIC STRIPE LF 0.2500 67,500.00 342,815.000 85,703 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5704 TIME 08:50 AM ESTIMATE NO. 008 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 12/15/20 R.E. NAME: CHHRIS HANSON DATE OF THIS ESTIMATE 04/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,692.50 1,578,089.65 ADJUSTMENT OF COMPENSATION 0.00 25,491.30 EXTRA WORK 0.00 8,134.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,692.50 1,611,714.95 034 MOBILIZATION LS 16,250.0000 16,250.00 1.000 16,250 ORIGINAL CONTRACT AMOUNT 1,486,089.50 TOTAL WORK COMPLETED 3,692.50 1,627,964.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 50,000.00 0.00 TOTAL 53,692.50 1,627,964.95 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 06/03/20 80 06/18/20 06/18/20 12/15/20 87 37 37 7 100% 100% CHHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/21