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 09/16/24 EST. NO. 001 TIME 11:27 AM R.E. NAME: GIBBS DANIEL 02-4J8404 --------------------------------------------------------------------------- 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 09/16/24 EST. NO. 001 TIME 11:27 AM R.E. NAME: GIBBS DANIEL 02-4J8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8404 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/16/24 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-395-76.0/92.0 ----------------------- VSS INTERNATIONAL, INC. LASSEN COUNTY NEAR LITCHFIELD FROM 0.1 3785 CHANNEL DRIVE MILE SOUTH OF MAPES LANE TO 0.1 MILE NORTH WEST SACRAMENTO CA 95691 OF KARLO ROAD FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL AND REPLACE ASPHA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,172.0000 6,172.00 0.750 4,629.00 0.750 4,629 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 75,000.00 23.000 57,500.00 23.000 57,500 003 CONSTRUCTION AREA SIGNS LS 67,393.4000 67,393.40 0.750 50,545.05 0.750 50,545 004 TRAFFIC CONTROL SYSTEM LS 660,543.0000 660,543.00 0.750 495,407.25 0.750 495,407 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 12.9600 4,017.60 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 23,672.0000 23,672.00 0.750 17,754.00 0.750 17,754 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,184.0000 30,184.00 0.750 22,638.00 0.750 22,638 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 144.0000 8,640.00 46.000 6,624.00 46.000 6,624 009 JOB SITE MANAGEMENT LS 135,530.0000 135,530.00 0.750 101,647.50 0.750 101,647 010 WATER POLLUTION CONTROL PROGRAM LS 3,353.2000 3,353.20 0.750 2,514.90 0.750 2,514 011 SAND COVER (SEAL) TON 50.0000 32,000.00 580.480 29,024.00 580.480 29,024 012 ASPHALT-RUBBER BINDER TON 650.0000 494,000.00 453.920 295,048.00 453.920 295,048 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 3,000.00 4.000 3,000.00 4.000 3,000 014 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 54,750.00 86.175 64,631.25 86.175 64,631 015 PRECOATED AGGREGATE (SEAL COAT) TON 95.0000 447,450.00 3,607.770 342,738.15 3,607.770 342,738 016 REPLACE ASPHALT CONCRETE SURFACING CY 729.0000 466,560.00 584.940 426,421.26 584.940 426,421 017 REMOVE PAVEMENT MARKER EA 5.4000 17,874.00 3,035.000 16,389.00 3,035.000 16,389 018 PAVEMENT MARKER EA 12.9600 42,897.60 0.000 0 (RETROREFLECTIVE-RECESSED) 019 REMOVE ROADSIDE SIGN EA 162.0000 810.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.8000 3,666.60 0.000 0 (0.080"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 810.0000 7,290.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.6400 3,628.80 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8404 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 245,960.00 143,000.000 122,980.00 143,000.000 122,980 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9400 1,396.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.8000 4,536.00 562.000 6,069.60 562.000 6,069 PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8404 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,065,560.96 2,065,560.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,065,560.96 2,065,560.96 ORIGINAL CONTRACT AMOUNT 2,840,325.00 TOTAL WORK COMPLETED 2,065,560.96 2,065,560.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,065,560.96 2,065,560.96 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 05/08/24 30 08/19/24 08/19/24 10/11/24 23 1 0 0 72% 77% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER