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 07/26/22 EST. NO. 002 TIME 12:58 PM R.E. NAME: MEHRDAD PAKANDAM 01-0K9604 --------------------------------------------------------------------------- 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 07/26/22 EST. NO. 002 TIME 12:58 PM R.E. NAME: MEHRDAD PAKANDAM 01-0K9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/22 LTR DEDUCT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9604 TIME 12:58 PM ESTIMATE NO. 002 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 07/26/22 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-20-17.3/26.0 ----------------------- VSS INTERNATIONAL, INC. IN MENDOCINO COUNTY ABOUT 8 MILES 3785 CHANNEL DRIVE; WEST OF WILLITS FROM CHAMBERLAIN WEST SACRAMENTO CA 95691 CREEK BRIDGE TO 0.3 MILE WEST OF IRMULCO ROAD 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 2,996.0000 2,996.00 0.250 749.00 1.000 2,996 002 TIME-RELATED OVERHEAD (LS) LS 46,742.8000 46,742.80 0.667 31,177.45 1.000 46,742 003 CONSTRUCTION AREA SIGNS LS 9,095.0000 9,095.00 0.300 2,728.50 0.800 7,276 004 TRAFFIC CONTROL SYSTEM LS 138,672.0000 138,672.00 0.667 92,494.22 1.000 138,672 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.4200 1,348.20 52.500 337.05 210.000 1,348 006 PORTABLE RADAR SPEED FEEDBACK LS 4,815.0000 4,815.00 0.667 3,211.61 1.000 4,815 SIGN SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,704.0000 7,704.00 0.667 5,138.57 1.000 7,704 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.667 6,670.00 1.000 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,971.5000 7,971.50 0.250 1,992.88 1.000 7,971 010 SHOULDER BACKING TON 390.5500 113,259.50 62.110 24,257.06 362.500 141,574 011 CRACK TREATMENT LNMI 6,848.0000 41,088.00 5.400 36,979.20 5.400 36,979 012 MICRO-SURFACING TON 230.0000 489,900.00 2,400.000 552,000.00 2,400.000 552,000 013 REPLACE ASPHALT CONCRETE SURFACING CY 3,006.7000 42,093.80 14.000 42,093 014 REMOVE PAVEMENT MARKER EA 1.0700 4,237.20 874.000 935.18 3,844.000 4,113 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6200 22,255.20 3,795.000 21,327.90 3,795.000 21,327 016 THERMOPLASTIC PAVEMENT MARKING SQFT 32.1000 6,741.00 210.000 6,741.00 210.000 6,741 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 901.60 120.000 193.20 120.000 193 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 162,890.00 177,723.000 161,727.93 177,723.000 161,727 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 4,922.00 2,384.000 5,101.76 2,384.000 5,101 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 47,320.00 47,980.000 12,474.80 184,480.000 47,964 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.4200 1,348.20 52.500 337.05 210.000 1,348 PROGRAM CAS145 PAGE 2 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9604 TIME 12:58 PM ESTIMATE NO. 002 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" RUMBLE STRIP STA 61.8200 27,819.00 455.000 28,128.10 455.000 28,128 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K9604 TIME 12:58 PM ESTIMATE NO. 002 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 994,702.46 1,276,818.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 994,702.46 1,276,818.85 ORIGINAL CONTRACT AMOUNT 1,194,120.00 TOTAL WORK COMPLETED 994,702.46 1,276,818.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 984,702.46 1,266,818.85 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 05/23/22 30 06/07/22 06/07/22 08/01/22 26 5 4 0 99% 76% PROGRESS IS SATISFACTORY MEHRDAD PAKANDAM RESIDENT ENGINEER