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 06/18/15 EST. NO. 001 TIME 02:29 PM R.E. NAME: STELLHORN, RANDY 03-0G1704 --------------------------------------------------------------------------- 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 06/18/15 EST. NO. 001 TIME 02:29 PM R.E. NAME: STELLHORN, RANDY 03-0G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1704 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 06/18/15 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-28-0.8/11.1 ----------------------- VSS INTERNATIONAL, INC. NEAR TAHOE CITY FROM SIERRA TERRACE 3785 CHANNEL DR. ROAD TO CARNELIAN WOODS AVENUE WEST SACRAMENTO CA 95691 AND FROM 0.1 MILE WEST OF PARK LANE TO NEVADA STATE LINE FED. AID NO. STP-P025(11) MICRO-SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.150 240.00 0.150 240 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.650 6,175.00 0.650 6,175 003 TRAFFIC CONTROL SYSTEM LS 34,068.3000 34,068.30 0.150 5,110.25 0.150 5,110 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,720.0000 6,720.00 0.150 1,008.00 0.150 1,008 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 0.150 150 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,010.5000 5,010.50 0.500 2,505.25 0.500 2,505 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 19,500.00 2.000 1,000.00 2.000 1,000 008 STREET SWEEPING LS 32,645.0000 32,645.00 0.150 4,896.75 0.150 4,896 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 4,872.00 404.000 848.40 404.000 848 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 35,650.00 39,849.500 12,353.35 39,849.500 12,353 (RECESSED) 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 3,118.50 168.060 529.39 168.060 529 (RECESSED) 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 1,250.00 0.060 150.00 0.060 150 013 MICRO-SURFACING TON 197.1000 400,113.00 233.000 45,924.30 233.000 45,924 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 45,504.00 0.000 0 (RECESSED) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 4,725.00 0.000 0 (RECESSED) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 3,618.20 0.000 0 (RECESSED, BROKEN 8-4) 017 4" THERMOPLASTIC TRAFFIC STRIPES LF 1.0500 63.00 0.000 0 (RECESSED, BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 6,825.00 0.000 0 (RECESSED, BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 67,200.00 0.000 0 (RECESSED) 020 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 16.8000 38,976.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3500 7,276.50 0.000 0 (RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 0.150 195.00 0.150 195 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1704 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION (COUNT) LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1704 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,085.69 81,085.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,085.69 81,085.69 024 MOBILIZATION LS 63,840.0000 63,840.00 0.750 47,880.00 0.750 47,880 ORIGINAL CONTRACT AMOUNT 815,375.00 TOTAL WORK COMPLETED 128,965.69 128,965.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,965.69 128,965.69 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 04/10/15 40 06/05/15 06/05/15 08/03/15 9 2 0 0 15% 23% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/15