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 05/26/21 EST. NO. 001 TIME 01:21 PM R.E. NAME: JODY PHILLIPS 03-2G0904 --------------------------------------------------------------------------- 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 05/26/21 EST. NO. 001 TIME 01:21 PM R.E. NAME: JODY PHILLIPS 03-2G0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0904 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 05/26/21 LOCATION PROGRESS ESTIMATE 03-ED-49-16.5/23.9 ----------------- VSS INTERNATIONAL, INC. IN EL DORADO COUNTY NEAR 3785 CHANNEL DRIVE; PLACERVILLE FROM DIANA STREET TO WEST SACRAMENTO CA 95691 0.3 MILE SOUTH OF LOTUS ROAD. FED. AID NO. N O N E CHIPSEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050 002 TIME-RELATED OVERHEAD (WDAY) WDAY 844.4400 37,999.80 0.100 84.44 0.100 84 003 CONSTRUCTION AREA SIGNS LS 6,195.0000 6,195.00 0.500 3,097.50 0.500 3,097 004 TRAFFIC CONTROL SYSTEM LS 127,897.9900 127,897.99 0.100 12,789.80 0.100 12,789 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,770.0000 7,770.00 0.100 777.00 0.100 777 006 JOB SITE MANAGEMENT LS 26,057.0100 26,057.01 0.100 2,605.70 0.100 2,605 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,935.0000 4,935.00 0.500 2,467.50 0.500 2,467 008 MICRO-SURFACING TON 300.0000 426,000.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 284.6800 59,782.80 251.560 71,614.10 251.560 71,614 010 TACK COAT TON 1,641.0000 5,251.20 0.190 311.79 0.190 311 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 49.7800 38,828.40 928.000 46,195.84 928.000 46,195 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 1,071.00 0.000 0 013 PAVEMENT MARKER EA 6.3000 17,262.00 0.000 0 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 5,712.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 873.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 84,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 142.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 426.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 20,559.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 3,576.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0904 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 04/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 05/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 140,993.67 140,993.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 140,993.67 140,993.67 ORIGINAL CONTRACT AMOUNT 877,120.00 TOTAL WORK COMPLETED 140,993.67 140,993.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,993.67 140,993.67 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 05/07/21 45 05/17/21 07/20/21 07/20/21 4 0 0 0 16% 9% PROGRESS IS SATISFACTORY JODY PHILLIPS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/21