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 07/24/15 EST. NO. 002 TIME 08:39 AM 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 07/24/15 EST. NO. 002 TIME 08:39 AM R.E. NAME: STELLHORN, RANDY 03-0G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1704 TIME 08:39 AM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 07/24/15 LOCATION 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 0.470 752.00 0.620 992 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.650 6,175 003 TRAFFIC CONTROL SYSTEM LS 34,068.3000 34,068.30 0.470 16,012.10 0.620 21,122 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,720.0000 6,720.00 0.470 3,158.40 0.620 4,166 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.470 470.00 0.620 620 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,010.5000 5,010.50 0.120 601.26 0.620 3,106 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 19,500.00 28.000 14,000.00 30.000 15,000 008 STREET SWEEPING LS 32,645.0000 32,645.00 0.470 15,343.15 0.620 20,239 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 4,872.00 1,434.000 3,011.40 1,838.000 3,859 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 35,650.00 91,851.000 28,473.81 131,700.500 40,827 (RECESSED) 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 3,118.50 437.000 1,376.55 605.060 1,905 (RECESSED) 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 1,250.00 -0.060 -150.00 0.000 0 013 MICRO-SURFACING TON 197.1000 400,113.00 1,841.110 362,882.78 2,074.110 408,807 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 45,504.00 23,101.000 36,499.58 23,101.000 36,499 (RECESSED) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 4,725.00 333.000 699.30 333.000 699 (RECESSED) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 3,618.20 945.000 1,493.10 945.000 1,493 (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 4,154.000 4,361.70 4,154.000 4,361 (RECESSED, BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 67,200.00 69,775.000 73,263.75 69,775.000 73,263 (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 0.470 611.00 0.620 806 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1704 TIME 08:39 AM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.620 13,020.00 0.620 13,020 PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1704 TIME 08:39 AM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 575,879.88 656,965.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 575,879.88 656,965.57 024 MOBILIZATION LS 63,840.0000 63,840.00 0.250 15,960.00 1.000 63,840 ORIGINAL CONTRACT AMOUNT 815,375.00 TOTAL WORK COMPLETED 591,839.88 720,805.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 581,839.88 710,805.57 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 08/06/15 26 6 0 0 83% 65% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15