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 01/25/24 EST. NO. 005 TIME 01:28 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 01/25/24 EST. NO. 005 TIME 01:28 PM R.E. NAME: MOSALLAI, MOJTABA 01-0M0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -9,000.00 003 PER 11/23 LTR DEDUCT -10,000.00 004 0.00 -19,000.00 TOTAL DEDUCTIONS 0.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0304 TIME 01:28 PM ESTIMATE NO. 005 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 12/13/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/25/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,620 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 112,500.00 3.000 7,500.00 45.000 112,500 003 CONSTRUCTION AREA SIGNS LS 10,400.0000 10,400.00 0.100 1,040.00 1.000 10,400 004 TRAFFIC CONTROL SYSTEM LS 419,261.1000 419,261.10 0.070 29,348.28 1.000 419,261 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.9400 4,930.20 822.000 4,882 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,212.0000 6,212.00 0.070 434.84 1.000 6,212 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,724.0000 7,724.00 0.070 540.68 1.000 7,724 008 JOB SITE MANAGEMENT LS 16,050.0000 16,050.00 0.070 1,123.50 1.000 16,050 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,080.0000 2,080.00 0.250 520.00 1.000 2,080 010 TREATED WOOD WASTE LB 7.1200 6,479.20 910.000 6,479 011 SHOULDER BACKING TON 243.0000 51,030.00 240.930 58,545 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,320.0000 4,752.00 1.050 4,536 013 CRACK TREATMENT LNMI 4,968.0000 154,008.00 30.600 152,020 014 MICRO-SURFACING TON 142.0000 560,900.00 277.390 39,389.38 4,227.390 600,289 015 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 7,464 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8600 33,631.20 6,776.000 32,931.36 6,776.000 32,931 018 REMOVE ROADSIDE SIGN EA 162.0000 810.00 5.000 810 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.8000 907.20 24.000 907 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 513.0000 2,565.00 5.000 2,565 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.6400 7,776.00 895.500 7,737 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 1,455.00 1,500.000 1,455 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0304 TIME 01:28 PM ESTIMATE NO. 005 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 12/13/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,117.000 3,023 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2400 391,840.00 315,792.000 391,582 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 582.00 600.000 582 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 5,054.40 2,335.000 5,043 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 102,720.00 320,106.000 102,433 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8600 4,033.80 822.000 3,994 029 12" RUMBLE STRIP (ASPHALT CONCRETE STA 95.6700 64,098.90 670.000 64,098 PAVEMENT) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.070 350.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0304 TIME 01:28 PM ESTIMATE NO. 005 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 12/13/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 113,178.04 2,363,982.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 113,178.04 2,363,982.86 ORIGINAL CONTRACT AMOUNT 2,330,120.00 TOTAL WORK COMPLETED 113,178.04 2,363,982.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -19,000.00 TOTAL 113,178.04 2,344,982.86 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 06/21/23 45 08/14/23 08/14/23 12/13/23 45 38 0 0 100% 100% MOSALLAI, MOJTABA RESIDENT ENGINEER