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 06/17/22 EST. NO. 001 TIME 10:17 AM R.E. NAME: MIKE ZDENEK 02-2J3604 --------------------------------------------------------------------------- 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 06/17/22 EST. NO. 001 TIME 10:17 AM R.E. NAME: MIKE ZDENEK 02-2J3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3604 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/17/22 LOCATION PROGRESS ESTIMATE 02-TEH-36-67.5/R75.1 ----------------- VSS INTERNATIONAL, INC. IN TEHAMA COUNTY NEAR MINERAL FROM 3785 CHANNEL DRIVE; 0.2 MILE EAST OF LATKA ROAD TO 0.1 WEST SACRAMENTO CA 95691 MILE EAST OF LITTLE GIANT MILL ROAD. FED. AID NO. N O N E AR CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,647.9000 5,647.90 1.000 5,647.90 1.000 5,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 60,000.00 6.000 18,000.00 6.000 18,000 003 CONSTRUCTION AREA SIGNS LS 14,630.0000 14,630.00 0.750 10,972.50 0.750 10,972 004 TRAFFIC CONTROL SYSTEM LS 115,334.0000 115,334.00 0.300 34,600.20 0.300 34,600 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.1000 4,368.00 238.500 2,170.35 238.500 2,170 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,605.0000 1,605.00 0.300 481.50 0.300 481 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,568.0000 2,568.00 0.300 770.40 0.300 770 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 374.5000 14,980.00 12.000 4,494.00 12.000 4,494 DAY 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.300 15,000.00 0.300 15,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,490.0000 9,490.00 0.750 7,117.50 0.750 7,117 011 SAND COVER (SEAL) TON 38.2400 13,001.60 0.000 0 012 ASPHALT-RUBBER BINDER TON 820.0000 377,200.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 568.0000 13,632.00 0.000 0 014 ASPHALTIC EMULSION (FLUSH COAT) TON 568.0000 23,856.00 0.000 0 015 PRECOATED AGGREGATE (SEAL COAT) TON 60.0000 176,400.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 522.1600 130,540.00 249.100 130,070.06 249.100 130,070 017 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5600 5,050.40 0.000 0 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 42,120.00 0.000 0 (SPRAYABLE) 019 90 MIL 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 49,692.00 0.000 0 (SPRAYABLE) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.2900 4,891.10 587.000 4,866.23 587.000 4,866 PROGRAM CAS145 PAGE 2 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3604 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,190.64 234,190.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 234,190.64 234,190.64 ORIGINAL CONTRACT AMOUNT 1,115,006.00 TOTAL WORK COMPLETED 234,190.64 234,190.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,190.64 234,190.64 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 12/24/21 20 06/13/22 06/13/22 07/11/22 6 0 0 0 21% 30% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER