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 05/18/23 EST. NO. 001 TIME 02:25 PM R.E. NAME: CLIFTON, JESS 01-0M0104 --------------------------------------------------------------------------- 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 05/18/23 EST. NO. 001 TIME 02:25 PM R.E. NAME: CLIFTON, JESS 01-0M0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0104 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 05/18/23 LOCATION PROGRESS ESTIMATE 01-DN-197-R0.0/7.1 ----------------- VSS INTERNATIONAL, INC. DEL NORTE COUNTY NEAR HIOUCHI FROM ROUTE 3785 CHANNEL DRIVE 199 TO ROUTE 101 WEST SACRAMENTO CA CA 95624 FED. AID NO. N O N E MICRO-SURFACING AND REPLACE ASPHALT CONCRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,551.5000 6,551.50 1.000 6,551.50 1.000 6,551 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 60,000.00 5.000 10,000.00 5.000 10,000 003 CONSTRUCTION AREA SIGNS LS 14,523.0000 14,523.00 0.850 12,344.55 0.850 12,344 004 TRAFFIC CONTROL SYSTEM LS 273,580.1000 273,580.10 0.167 45,687.88 0.167 45,687 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0800 4,368.80 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,782.0000 4,782.00 0.167 798.59 0.167 798 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,482.0000 15,482.00 0.167 2,585.49 0.167 2,585 008 JOB SITE MANAGEMENT LS 21,420.0000 21,420.00 0.167 3,577.14 0.167 3,577 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,284.0000 5,284.00 0.750 3,963.00 0.750 3,963 010 NOISE MONITORING LS 6,350.0000 6,350.00 0.167 1,060.45 0.167 1,060 011 SHOULDER BACKING TON 163.2400 79,987.60 245.000 39,993.80 245.000 39,993 012 MICRO-SURFACING TON 202.0000 404,000.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 700.0700 175,017.50 250.000 175,017.50 250.000 175,017 014 REMOVE PAVEMENT MARKER EA 3.2100 9,790.50 0.000 0 015 PAVEMENT MARKER EA 11.5000 35,075.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.7700 14,947.90 0.000 0 WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 1,935.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 1,439.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 168,510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.9400 5,850.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 67,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0104 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.9600 8,839.20 0.000 0 023 12" RUMBLE STRIP (ASPHALT CONCRETE STA 48.1500 8,185.50 0.000 0 PAVEMENT-SINUSOIDAL) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0104 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 301,579.90 301,579.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 301,579.90 301,579.90 ORIGINAL CONTRACT AMOUNT 1,395,120.00 TOTAL WORK COMPLETED 301,579.90 301,579.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,579.90 301,579.90 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 03/27/23 30 05/15/23 05/15/23 06/26/23 5 0 0 0 22% 17% PROGRESS IS SATISFACTORY CLIFTON, JESS RESIDENT ENGINEER