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 09/01/22 EST. NO. 002 TIME 09:51 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 09/01/22 EST. NO. 002 TIME 09:51 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 09/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3604 TIME 09:51 AM ESTIMATE NO. 002 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 07/08/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 09/01/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5,647 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 60,000.00 14.000 42,000.00 20.000 60,000 003 CONSTRUCTION AREA SIGNS LS 14,630.0000 14,630.00 0.250 3,657.50 1.000 14,630 004 TRAFFIC CONTROL SYSTEM LS 115,334.0000 115,334.00 0.700 80,733.80 1.000 115,334 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.1000 4,368.00 196.500 1,788.15 435.000 3,958 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,605.0000 1,605.00 0.700 1,123.50 1.000 1,605 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,568.0000 2,568.00 0.700 1,797.60 1.000 2,568 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 374.5000 14,980.00 28.000 10,486.00 40.000 14,980 DAY 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.700 35,000.00 1.000 50,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,490.0000 9,490.00 0.250 2,372.50 1.000 9,490 011 SAND COVER (SEAL) TON 38.2400 13,001.60 398.760 15,248.58 398.760 15,248 012 ASPHALT-RUBBER BINDER TON 820.0000 377,200.00 350.200 287,164.00 350.200 287,164 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 568.0000 13,632.00 10.810 6,140.08 10.810 6,140 014 ASPHALTIC EMULSION (FLUSH COAT) TON 568.0000 23,856.00 30.970 17,590.96 30.970 17,590 015 PRECOATED AGGREGATE (SEAL COAT) TON 60.0000 176,400.00 2,230.790 133,847.40 2,230.790 133,847 016 REPLACE ASPHALT CONCRETE SURFACING CY 522.1600 130,540.00 249.100 130,070 017 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5600 5,050.40 587.000 5,024.72 587.000 5,024 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 42,120.00 111,586.000 40,170.96 111,586.000 40,170 (SPRAYABLE) 019 90 MIL 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 49,692.00 39,440.000 48,511.20 39,440.000 48,511 (SPRAYABLE) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.2900 4,891.10 587.000 4,866 PROGRAM CAS145 PAGE 2 DATE 09/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3604 TIME 09:51 AM ESTIMATE NO. 002 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 07/08/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 09/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 732,656.95 966,847.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 732,656.95 966,847.59 ORIGINAL CONTRACT AMOUNT 1,115,006.00 TOTAL WORK COMPLETED 732,656.95 966,847.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 732,656.95 966,847.59 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 12/24/21 20 06/13/22 06/13/22 07/08/22 23 4 0 0 100% 100% MIKE ZDENEK RESIDENT ENGINEER