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 06/22/21 EST. NO. 002 TIME 12:02 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 06/22/21 EST. NO. 002 TIME 12:02 PM R.E. NAME: JODY PHILLIPS 03-2G0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0904 TIME 12:02 PM ESTIMATE NO. 002 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 06/11/21 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 06/22/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 844.4400 37,999.80 0.900 760.00 1.000 844 003 CONSTRUCTION AREA SIGNS LS 6,195.0000 6,195.00 0.500 3,097.50 1.000 6,195 004 TRAFFIC CONTROL SYSTEM LS 127,897.9900 127,897.99 0.900 115,108.19 1.000 127,897 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,770.0000 7,770.00 0.900 6,993.00 1.000 7,770 006 JOB SITE MANAGEMENT LS 26,057.0100 26,057.01 0.900 23,451.31 1.000 26,057 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,935.0000 4,935.00 0.500 2,467.50 1.000 4,935 008 MICRO-SURFACING TON 300.0000 426,000.00 1,169.370 350,811.00 1,169.370 350,811 009 HOT MIX ASPHALT (TYPE A) TON 284.6800 59,782.80 251.560 71,614 010 TACK COAT TON 1,641.0000 5,251.20 0.190 311 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 49.7800 38,828.40 928.000 46,195 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 1,071.00 326.000 1,026.90 326.000 1,026 013 PAVEMENT MARKER EA 6.3000 17,262.00 2,793.000 17,595.90 2,793.000 17,595 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 5,712.00 1,353.000 5,682.60 1,353.000 5,682 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 873.20 2,360.000 873.20 2,360.000 873 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 84,680.00 114,271.000 66,277.18 114,271.000 66,277 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 142.20 90.000 142.20 90.000 142 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 426.60 270.000 426.60 270.000 426 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 20,559.00 77,003.000 16,170.63 77,003.000 16,170 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 3,576.80 1,353.000 3,558.39 1,353.000 3,558 PROGRAM CAS145 PAGE 2 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0904 TIME 12:02 PM ESTIMATE NO. 002 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 06/11/21 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 615,492.10 756,485.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 615,492.10 756,485.77 ORIGINAL CONTRACT AMOUNT 877,120.00 TOTAL WORK COMPLETED 615,492.10 756,485.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 595,492.10 736,485.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/07/21 45 05/17/21 07/20/21 06/11/21 19 0 0 0 100% 100% JODY PHILLIPS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21