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 06/15/23 EST. NO. 001 TIME 09:39 AM R.E. NAME: GASIK, JOEL 02-3J8004 --------------------------------------------------------------------------- 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 06/15/23 EST. NO. 001 TIME 09:39 AM R.E. NAME: GASIK, JOEL 02-3J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8004 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/15/23 LOCATION PROGRESS ESTIMATE 02-TRI-3-11.0/R26.3 ----------------- 02-TRI-3-38.0/42.0 VSS INTERNATIONAL, INC. TRINITY COUNTY NEAR HAYFORK FROM 0.7 MILE 3785 CHANNEL DRIVE SOUTH OF WILDWOOD ROAD TO BROWNS CREEK WEST SACRAMENTO CA CA 95624 BRIDGE NO. 05-0037 AND NEAR WEAVERVILLE FROM 0.1 MILE NORTH OF RUSH CREEK ROAD TO FED. AID NO. N O N E PLACE AR CHIP SEAL WITH REPLACE ASPHALT CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,604.4000 3,604.40 1.000 3,604.40 1.000 3,604 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 75,000.00 10.000 25,000.00 10.000 25,000 003 CONSTRUCTION AREA SIGNS LS 62,449.1500 62,449.15 0.750 46,836.86 0.750 46,836 004 TRAFFIC CONTROL SYSTEM LS 900,216.7000 900,216.70 0.300 270,065.01 0.300 270,065 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 16.0500 11,716.50 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 53,210.0000 53,210.00 0.300 15,963.00 0.300 15,963 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,280.0000 36,280.00 0.300 10,884.00 0.300 10,884 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 128.4000 7,704.00 20.000 2,568.00 20.000 2,568 009 JOB SITE MANAGEMENT LS 111,750.0000 111,750.00 0.300 33,525.00 0.300 33,525 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 011 TREATED WOOD WASTE LB 0.2500 4,175.00 0.000 0 012 SHOULDER BACKING TON 909.5000 10,004.50 12.440 11,314.18 12.440 11,314 013 SAND COVER (SEAL) TON 25.0000 17,250.00 0.000 0 014 ASPHALT-RUBBER BINDER TON 475.0000 441,750.00 0.000 0 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 750.00 0.000 0 016 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 64,500.00 0.000 0 017 PRECOATED AGGREGATE (SEAL COAT) TON 50.0000 298,500.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 824.9700 296,989.20 395.000 325,863.15 395.000 325,863 019 MINOR HOT MIX ASPHALT TON 593.8500 26,129.40 55.000 32,661.75 55.000 32,661 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.6800 28,248.00 1,375.000 35,310.00 1,375.000 35,310 021 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.6800 5,906.40 287.500 7,383.00 287.500 7,383 022 REMOVE ASPHALT CONCRETE DIKE LF 35.3100 30,366.60 1,075.000 37,958.25 1,075.000 37,958 PROGRAM CAS145 PAGE 2 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8004 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 2) EA 69.5500 347.75 0.000 0 024 MILEPOST MARKER EA 80.2500 240.75 0.000 0 025 OBJECT MARKER (TYPE L-1) EA 80.2500 160.50 0.000 0 026 REMOVE SIGN PANEL EA 107.0000 1,070.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5900 2,986.20 0.000 0 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 411.9500 2,883.65 0.000 0 029 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 107.0000 1,070.00 0.000 0 POST 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.3800 39,290.40 1,112.500 40,472.75 1,112.500 40,472 031 END ANCHOR ASSEMBLY (TYPE B-F) LF 267.5000 10,432.50 37.500 10,031.25 37.500 10,031 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,066.0000 4,066.00 1.000 4,066.00 1.000 4,066 033 REMOVE GUARDRAIL LF 3.1000 3,596.00 1,160.000 3,596.00 1,160.000 3,596 034 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.2300 250,920.00 0.000 0 WET NIGHT VISIBILITY) 035 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0500 15,729.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 259,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.8200 1,831.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.8400 12,454.80 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8004 TIME 09:39 AM ESTIMATE NO. 001 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 920,602.60 920,602.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 920,602.60 920,602.60 ORIGINAL CONTRACT AMOUNT 3,096,609.00 TOTAL WORK COMPLETED 920,602.60 920,602.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 920,602.60 920,602.60 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 01/11/23 30 06/05/23 06/05/23 07/11/23 10 0 0 0 29% 33% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER