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 02/21/24 EST. NO. 004 TIME 04:01 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 02/21/24 EST. NO. 004 TIME 04:01 PM R.E. NAME: CLIFTON, JESS 01-0M0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2023 -10,000.00 003 MISSING CEM4401 2023 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 MISSING CEM2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -5,000.00 003 RTN 7/23 DEDUCT 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0104 TIME 04:01 PM ESTIMATE NO. 004 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 06/16/23 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 02/21/24 LOCATION SEMI-FINAL 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 6,551 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 60,000.00 30.000 60,000 003 CONSTRUCTION AREA SIGNS LS 14,523.0000 14,523.00 1.000 14,523 004 TRAFFIC CONTROL SYSTEM LS 273,580.1000 273,580.10 1.000 273,580 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0800 4,368.80 860.000 4,368 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,782.0000 4,782.00 1.000 4,782 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,482.0000 15,482.00 1.000 15,482 008 JOB SITE MANAGEMENT LS 21,420.0000 21,420.00 1.000 21,420 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,284.0000 5,284.00 1.000 5,284 010 NOISE MONITORING LS 6,350.0000 6,350.00 1.000 6,350 011 SHOULDER BACKING TON 163.2400 79,987.60 498.120 81,313 012 MICRO-SURFACING TON 202.0000 404,000.00 1,989.880 401,955 013 REPLACE ASPHALT CONCRETE SURFACING CY 700.0700 175,017.50 281.600 197,139 014 REMOVE PAVEMENT MARKER EA 3.2100 9,790.50 3,050.000 9,790 015 PAVEMENT MARKER EA 11.5000 35,075.00 2,745.000 31,567 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.7700 14,947.90 968.000 11,393 WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 1,935.20 1,476.000 1,741 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 1,439.60 1,225.000 1,445 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 168,510.00 123,300.000 151,659 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.9400 5,850.60 1,791.000 5,265 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 67,200.00 145,392.000 69,788 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0104 TIME 04:01 PM ESTIMATE NO. 004 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 06/16/23 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,248.000 8,686 023 12" RUMBLE STRIP (ASPHALT CONCRETE STA 48.1500 8,185.50 170.000 8,185 PAVEMENT-SINUSOIDAL) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0104 TIME 04:01 PM ESTIMATE NO. 004 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 06/16/23 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,394,272.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,394,272.80 ORIGINAL CONTRACT AMOUNT 1,395,120.00 TOTAL WORK COMPLETED 0.00 1,394,272.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 0.00 TOTAL 25,000.00 1,394,272.80 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 03/27/23 30 05/15/23 05/15/23 06/16/23 23 1 0 0 100% 100% CLIFTON, JESS RESIDENT ENGINEER