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 09/23/21 EST. NO. 002 TIME 11:34 AM R.E. NAME: MORGAN-MARBET, TAI-AQUA 01-0K5404 --------------------------------------------------------------------------- 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 09/23/21 EST. NO. 002 TIME 11:34 AM R.E. NAME: MORGAN-MARBET, TAI-AQUA 01-0K5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/21 -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5404 TIME 11:34 AM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 09/23/21 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-48.3/58.8 ----------------------- VSS INTERNATIONAL, INC. IN HUMBOLDT COUNTY NEAR SCOTIA FROM 3785 CHANNEL DRIVE; EEL RIVER BOH (RICHARD FLEISCHER WEST SACRAMENTO CA 95691 MEMORIAL) TO 1.1 MILES NORTH OF ROUTE 36/101 SEPARATION FED. AID NO. N O N E MICRO-SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,575.0000 3,575.00 1.000 3,575 002 TIME-RELATED OVERHEAD (LS) LS 45,000.0000 45,000.00 0.510 22,950.00 1.000 45,000 003 CONSTRUCTION AREA SIGNS LS 11,247.5000 11,247.50 0.500 5,623.75 1.000 11,247 004 TRAFFIC CONTROL SYSTEM LS 421,761.1000 421,761.10 0.510 215,098.16 1.000 421,761 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.1000 12,054.00 5,740.000 12,054 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 19,030.0000 19,030.00 0.510 9,705.30 1.000 19,030 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,510.0000 16,510.00 0.510 8,420.10 1.000 16,510 008 JOB SITE MANAGEMENT LS 195,885.0000 195,885.00 0.510 99,901.35 1.000 195,885 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,875.0000 12,875.00 1.000 12,875 010 CRACK TREATMENT LNMI 4,452.0000 173,628.00 9.200 40,958 011 MICRO-SURFACING TON 168.0000 1,454,880.00 632.000 106,176.00 6,132.000 1,030,176 012 REPLACE ASPHALT CONCRETE SURFACING CY 372.5000 290,550.00 831.000 309,547 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.3200 53,081.60 6,380.000 53,081 014 REMOVE PAVEMENT MARKER EA 1.0500 7,161.00 297.000 311.85 6,820.000 7,161 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6800 26,054.40 6,178.000 22,735.04 6,178.000 22,735 016 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3500 42,189.00 5,740.000 42,189.00 5,740.000 42,189 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 299.70 877.000 324.49 877.000 324 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 444.00 1,218.000 450.66 1,218.000 450 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 162,540.00 248,809.000 156,749.67 248,809.000 156,749 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 13,545.00 3,665.000 3,848.25 3,665.000 3,848 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,265.50 3,228.000 3,389.40 3,228.000 3,389 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5404 TIME 11:34 AM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 22,372.00 9,116.000 4,284.52 47,600.000 22,372 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 15,096.20 1,432.000 3,766.16 5,740.000 15,096 024 CONTRAST STRIPE THERMOPLASTIC LF 1.0500 29,715.00 32,736.000 34,372.80 32,736.000 34,372 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.4900 147,361.00 111,108.000 165,550.92 111,108.000 165,550 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5404 TIME 11:34 AM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 905,847.42 2,645,940.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 905,847.42 2,645,940.53 ORIGINAL CONTRACT AMOUNT 3,180,120.00 TOTAL WORK COMPLETED 905,847.42 2,645,940.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 901,847.42 2,641,940.53 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 06/03/21 45 07/12/21 07/19/21 09/24/21 41 4 0 0 86% 91% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI-AQUA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21