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 06/24/20 EST. NO. 001 TIME 11:02 AM R.E. NAME: KAREN SANDRES 01-0J5004 --------------------------------------------------------------------------- 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 06/24/20 EST. NO. 001 TIME 11:02 AM R.E. NAME: KAREN SANDRES 01-0J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5004 TIME 11:02 AM ESTIMATE NO. 001 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: KAREN SANDRES DATE OF THIS ESTIMATE 06/24/20 LOCATION PROGRESS ESTIMATE 01-DN-199-22.1/36.4 ----------------- VSS INTERNATIONAL, INC. IN DEL NORTE COUNTY NEAR PATRICK 3785 CHANNEL DRIVE; CREEK FROM PATRICKS CREEK BRIDGE TO WEST SACRAMENTO CA 95691 OREGON STATE LINE FED. AID NO. ACNH-P199(38)E MIDDLE FORK SMITH RIVER OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,575.0000 6,575.00 0.500 3,287.50 0.500 3,287 002 TIME-RELATED OVERHEAD (WDAY) WDAY 525.0000 23,625.00 15.000 7,875.00 15.000 7,875 003 CONSTRUCTION AREA SIGNS LS 14,330.5000 14,330.50 0.800 11,464.40 0.800 11,464 004 TRAFFIC CONTROL SYSTEM LS 785,987.0000 785,987.00 0.330 259,375.71 0.330 259,375 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 6,489.00 288.000 907.20 288.000 907 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 11,825.0000 11,825.00 0.330 3,902.25 0.330 3,902 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,762.5000 20,762.50 0.330 6,851.63 0.330 6,851 008 JOB SITE MANAGEMENT LS 26,184.6000 26,184.60 0.330 8,640.92 0.330 8,640 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,735.0000 8,735.00 0.750 6,551.25 0.750 6,551 010 CRACK TREATMENT LNMI 6,825.0000 136,500.00 8.316 56,756.70 8.316 56,756 011 MICRO-SURFACING TON 70.0000 347,900.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 407.4000 586,656.00 1,528.300 622,629.42 1,528.300 622,629 013 REMOVE PAVEMENT MARKER EA 1.0500 7,045.50 2,298.000 2,412.90 2,298.000 2,412 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 798.00 0.000 0 015 PAVEMENT MARKER EA 8.4000 54,768.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 10,815.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,228.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 273.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 9,282.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 261,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5004 TIME 11:02 AM ESTIMATE NO. 001 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: KAREN SANDRES DATE OF THIS ESTIMATE 06/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 3,397.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 72,450.00 86,600.000 19,918.00 86,600.000 19,918 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 5,996.40 288.000 757.44 288.000 757 024 12" RUMBLE STRIP STA 99.0000 71,280.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 025 CONTRAST STRIPE THERMOPLASTIC LF 1.0500 7,791.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5004 TIME 11:02 AM ESTIMATE NO. 001 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: KAREN SANDRES DATE OF THIS ESTIMATE 06/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,011,330.32 1,011,330.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,011,330.32 1,011,330.32 ORIGINAL CONTRACT AMOUNT 2,481,934.00 TOTAL WORK COMPLETED 1,011,330.32 1,011,330.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,011,330.32 1,011,330.32 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 05/08/20 45 00/00/00 00/00/00 07/29/20 12 2 0 0 40% 27% PROGRESS IS SATISFACTORY KAREN SANDRES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/20