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 10/21/24 EST. NO. 002 TIME 11:48 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 10/21/24 EST. NO. 002 TIME 11:48 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 PARTIAL RPTS REC'D 50,000.00 002 50,000.00 -34,094.41 TOTAL DEDUCTIONS 50,000.00 -34,094.41 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5804 TIME 11:48 AM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 10/21/24 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 9,620 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 225,000.00 22.000 99,000.00 39.000 175,500 003 CONSTRUCTION AREA SIGNS LS 13,100.0000 13,100.00 0.130 1,703.00 0.830 10,873 004 TRAFFIC CONTROL SYSTEM LS 556,060.7800 556,060.78 0.440 244,666.74 0.780 433,727 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 64.8000 11,016.00 24.000 1,555.20 39.000 2,527 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,856.0000 18,856.00 0.440 8,296.64 0.780 14,707 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,940.0000 11,880.00 0.880 5,227.20 1.560 9,266 SYSTEM 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 135.0000 12,150.00 26.000 3,510.00 34.000 4,590 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.440 11,000.00 0.780 19,500 010 WATER POLLUTION CONTROL PROGRAM LS 25,260.0000 25,260.00 0.070 1,768.20 0.870 21,976 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0800 89,316.00 81,208.690 87,705.39 87,400.690 94,392 STRIPE (HAZARDOUS WASTE) 012 SAND COVER (SEAL) TON 25.0000 18,750.00 399.490 9,987.25 728.530 18,213 013 ASPHALTIC EMULSION (FLUSH COAT) TON 400.0000 68,000.00 137.880 55,152.00 169.980 67,992 014 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 800.0000 352,000.00 421.320 337,056.00 434.860 347,888 015 AGGREGATE (SEAL COAT) TON 80.0000 280,000.00 3,184.750 254,780.00 3,291.650 263,332 016 HOT MIX ASPHALT (TYPE A) TON 227.0200 222,479.60 1,276.000 289,677 017 TACK COAT TON 5,400.0000 13,500.00 3.970 21,438.00 6.470 34,938 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.6400 64,022.40 8,102.000 70,001 019 REMOVE PAVEMENT MARKER EA 2.1600 22,896.00 6,817.000 14,724.72 16,366.000 35,350 020 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5804 TIME 11:48 AM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 111.80 160.000 68.80 160.000 68 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 21,844.00 50,800.000 21,844.00 50,800.000 21,844 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 448,560.00 534,000.000 448,560.00 534,000.000 448,560 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 106,780.00 99,117.120 37,664.51 292,044.950 110,977 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 1,566.00 70.000 378.00 279.000 1,506 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7000 1,404.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5804 TIME 11:48 AM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,666,085.65 2,507,029.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,666,085.65 2,507,029.73 030 MOBILIZATION LS 207,672.0000 207,672.00 0.050 10,383.60 1.000 207,672 ORIGINAL CONTRACT AMOUNT 2,888,120.00 TOTAL WORK COMPLETED 1,676,469.25 2,714,701.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 50,000.00 -34,094.41 TOTAL 1,726,469.25 2,680,607.32 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 11/05/24 38 2 0 0 90% 76% PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER