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 09/19/23 EST. NO. 002 TIME 01:40 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M0304 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 002 TIME 01:40 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0304 TIME 01:40 PM ESTIMATE NO. 002 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 01-MEN-20-2.0/17.3 ----------------- VSS INTERNATIONAL, INC. MENDOCINO COUNTY NEAR WHISKEY SPRINGS FROM 3785 CHANNEL DRIVE PORTERFIELD LANE TO CHAMBERLAIN CREEK WEST SACRAMENTO CA 95691 BRIDGE FED. AID NO. N O N E MICRO-SURFACING, REPLACE AC SURFACING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,620.0000 2,620.00 0.500 1,310.00 1.000 2,620 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 112,500.00 22.000 55,000.00 27.000 67,500 003 CONSTRUCTION AREA SIGNS LS 10,400.0000 10,400.00 0.490 5,096.00 0.600 6,240 004 TRAFFIC CONTROL SYSTEM LS 419,261.1000 419,261.10 0.490 205,437.94 0.600 251,556 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.9400 4,930.20 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,212.0000 6,212.00 0.000 0 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,724.0000 7,724.00 0.000 0 008 JOB SITE MANAGEMENT LS 16,050.0000 16,050.00 0.490 7,864.50 0.600 9,630 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,080.0000 2,080.00 0.750 1,560 010 TREATED WOOD WASTE LB 7.1200 6,479.20 0.000 0 011 SHOULDER BACKING TON 243.0000 51,030.00 240.930 58,545.99 240.930 58,545 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,320.0000 4,752.00 1.050 4,536.00 1.050 4,536 013 CRACK TREATMENT LNMI 4,968.0000 154,008.00 30.600 152,020.80 30.600 152,020 014 MICRO-SURFACING TON 142.0000 560,900.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 972.0000 340,200.00 340.280 330,752 016 REMOVE PAVEMENT MARKER EA 1.0800 7,473.60 6,912.000 7,464.96 6,912.000 7,464 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8600 33,631.20 0.000 0 018 REMOVE ROADSIDE SIGN EA 162.0000 810.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.8000 907.20 0.000 0 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 513.0000 2,565.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.6400 7,776.00 0.000 0 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 1,455.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0304 TIME 01:40 PM ESTIMATE NO. 002 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 3,026.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2400 391,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 582.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 5,054.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 102,720.00 320,106.000 102,433.92 320,106.000 102,433 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8600 4,033.80 822.000 3,994.92 822.000 3,994 029 12" RUMBLE STRIP (ASPHALT CONCRETE STA 95.6700 64,098.90 0.000 0 PAVEMENT) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0304 TIME 01:40 PM ESTIMATE NO. 002 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 606,705.03 1,001,855.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 606,705.03 1,001,855.41 ORIGINAL CONTRACT AMOUNT 2,330,120.00 TOTAL WORK COMPLETED 606,705.03 1,001,855.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 606,705.03 1,001,855.41 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 06/21/23 45 08/14/23 08/14/23 10/17/23 27 0 0 0 43% 60% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER