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 09/17/24 EST. NO. 001 TIME 11:03 AM R.E. NAME: BRAR, BALJINDER 05-1P5804 --------------------------------------------------------------------------- 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 09/17/24 EST. NO. 001 TIME 11:03 AM R.E. NAME: BRAR, BALJINDER 05-1P5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10% DEDUCT MISS RPTS -84,094.41 001 -84,094.41 -84,094.41 TOTAL DEDUCTIONS -84,094.41 -84,094.41 PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5804 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 02/07/24 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: BRAR, BALJINDER DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 05-MON-25-0.0/11.8 ----------------- 05-SBT-25-0.0/17.0 VSS INTERNATIONAL, INC. MONTEREY AND SAN BENITO COUNTIES, FROM 3785 CHANNEL DRIVE ROUTE 198 TO 1.1 MILES SOUTH OF SAN BENITO WEST SACRAMENTO CA 95691 LATERAL FED. AID NO. N O N E COLD PLANE EXIST PVMT, CHIP SEAL, STRIPE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,620.0000 9,620.00 1.000 9,620.00 1.000 9,620 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 225,000.00 17.000 76,500.00 17.000 76,500 003 CONSTRUCTION AREA SIGNS LS 13,100.0000 13,100.00 0.700 9,170.00 0.700 9,170 004 TRAFFIC CONTROL SYSTEM LS 556,060.7800 556,060.78 0.340 189,060.67 0.340 189,060 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 64.8000 11,016.00 15.000 972.00 15.000 972 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,856.0000 18,856.00 0.340 6,411.04 0.340 6,411 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,940.0000 11,880.00 0.680 4,039.20 0.680 4,039 SYSTEM 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 135.0000 12,150.00 8.000 1,080.00 8.000 1,080 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.340 8,500.00 0.340 8,500 010 WATER POLLUTION CONTROL PROGRAM LS 25,260.0000 25,260.00 0.800 20,208.00 0.800 20,208 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0800 89,316.00 6,192.000 6,687.36 6,192.000 6,687 STRIPE (HAZARDOUS WASTE) 012 SAND COVER (SEAL) TON 25.0000 18,750.00 329.040 8,226.00 329.040 8,226 013 ASPHALTIC EMULSION (FLUSH COAT) TON 400.0000 68,000.00 32.100 12,840.00 32.100 12,840 014 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 800.0000 352,000.00 13.540 10,832.00 13.540 10,832 015 AGGREGATE (SEAL COAT) TON 80.0000 280,000.00 106.900 8,552.00 106.900 8,552 016 HOT MIX ASPHALT (TYPE A) TON 227.0200 222,479.60 1,276.000 289,677.52 1,276.000 289,677 017 TACK COAT TON 5,400.0000 13,500.00 2.500 13,500.00 2.500 13,500 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.6400 64,022.40 8,102.000 70,001.28 8,102.000 70,001 019 REMOVE PAVEMENT MARKER EA 2.1600 22,896.00 9,549.000 20,625.84 9,549.000 20,625 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8600 52,488.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0600 989.82 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 432.0000 2,160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5804 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 02/07/24 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: BRAR, BALJINDER DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 19.4400 5,637.60 0.000 0 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 111.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 21,844.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 448,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 106,780.00 192,927.830 73,312.58 192,927.830 73,312 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 1,566.00 209.000 1,128.60 209.000 1,128 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7000 1,404.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5804 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 02/07/24 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: BRAR, BALJINDER DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 840,944.09 840,944.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 840,944.09 840,944.09 030 MOBILIZATION LS 207,672.0000 207,672.00 0.950 197,288.40 0.950 197,288 ORIGINAL CONTRACT AMOUNT 2,888,120.00 TOTAL WORK COMPLETED 1,038,232.49 1,038,232.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -84,094.41 -84,094.41 TOTAL 954,138.08 954,138.08 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 04/22/24 50 08/22/24 08/22/24 11/04/24 20 1 0 0 35% 40% PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER