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 09/10/20 EST. NO. 002 TIME 02:54 PM 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 09/10/20 EST. NO. 002 TIME 02:54 PM 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 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5004 TIME 02:54 PM ESTIMATE NO. 002 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 08/03/20 R.E. NAME: KAREN SANDRES DATE OF THIS ESTIMATE 09/10/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 525.0000 23,625.00 30.000 15,750.00 45.000 23,625 003 CONSTRUCTION AREA SIGNS LS 14,330.5000 14,330.50 0.200 2,866.10 1.000 14,330 004 TRAFFIC CONTROL SYSTEM LS 785,987.0000 785,987.00 0.670 526,611.29 1.000 785,987 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 6,489.00 1,735.000 5,465.25 2,023.000 6,372 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 11,825.0000 11,825.00 0.670 7,922.75 1.000 11,825 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,762.5000 20,762.50 0.670 13,910.88 1.000 20,762 008 JOB SITE MANAGEMENT LS 26,184.6000 26,184.60 0.670 17,543.68 1.000 26,184 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,735.0000 8,735.00 0.250 2,183.75 1.000 8,735 010 CRACK TREATMENT LNMI 6,825.0000 136,500.00 12.084 82,473.30 20.400 139,230 011 MICRO-SURFACING TON 70.0000 347,900.00 4,481.310 313,691.70 4,481.310 313,691 012 REPLACE ASPHALT CONCRETE SURFACING CY 407.4000 586,656.00 1,528.300 622,629 013 REMOVE PAVEMENT MARKER EA 1.0500 7,045.50 3,942.000 4,139.10 6,240.000 6,552 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 798.00 22.000 92.40 22.000 92 015 PAVEMENT MARKER EA 8.4000 54,768.00 6,645.000 55,818.00 6,645.000 55,818 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 10,815.00 2,211.000 11,607.75 2,211.000 11,607 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,228.50 975.000 1,023.75 975.000 1,023 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 273.00 395.000 414.75 395.000 414 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 9,282.00 23,836.000 10,011.12 23,836.000 10,011 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 261,240.00 298,864.000 251,045.76 298,864.000 251,045 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5004 TIME 02:54 PM ESTIMATE NO. 002 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 08/03/20 R.E. NAME: KAREN SANDRES DATE OF THIS ESTIMATE 09/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,420.000 5,403.60 3,420.000 5,403 (ENHANCED WET NIGHT VISIBILITY) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 72,450.00 95,931.000 22,064.13 182,531.000 41,982 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 5,996.40 1,735.000 4,563.05 2,023.000 5,320 024 12" RUMBLE STRIP STA 99.0000 71,280.00 739.430 73,203.57 739.430 73,203 (ASPHALT CONCRETE PAVEMENT) 025 CONTRAST STRIPE THERMOPLASTIC LF 1.0500 7,791.00 714.000 749.70 714.000 749 PROGRAM CAS145 PAGE 3 DATE 09/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J5004 TIME 02:54 PM ESTIMATE NO. 002 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 08/03/20 R.E. NAME: KAREN SANDRES DATE OF THIS ESTIMATE 09/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,431,842.88 2,443,173.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,431,842.88 2,443,173.19 ORIGINAL CONTRACT AMOUNT 2,481,934.00 TOTAL WORK COMPLETED 1,431,842.88 2,443,173.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,431,842.88 2,443,173.19 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 05/08/20 45 00/00/00 00/00/00 08/03/20 45 5 0 0 100% 100% KAREN SANDRES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/20