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 06/17/25 EST. NO. 006 TIME 01:11 PM 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 06/17/25 EST. NO. 006 TIME 01:11 PM 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 MISS CEM-4401 -10,000.00 003 MISS CEM-2402 -10,000.00 003 MISS OCR-SB03 -10,000.00 003 PARTIAL RPTS RECD 34,094.41 003 B2G NON-COMPLIANCE -10,000.00 004 NET DEDUCTION -5,000.00 004 REC'D CEM-2402 10,000.00 004 REC'D CEM-4401 10,000.00 004 REC'D OCR-SB03 10,000.00 004 B2GNOW COMPLIANCE 10,000.00 005 RELEASE 5K WITHHOLD 5,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 REC'D MISSING PAYROL 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5804 TIME 01:11 PM ESTIMATE NO. 006 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 11/06/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/17/25 LOCATION FINAL 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 50.000 225,000 003 CONSTRUCTION AREA SIGNS LS 13,100.0000 13,100.00 1.000 13,100 004 TRAFFIC CONTROL SYSTEM LS 556,060.7800 556,060.78 1.000 556,060 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 64.8000 11,016.00 39.000 2,527 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,856.0000 18,856.00 1.000 18,856 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,940.0000 11,880.00 2.000 11,880 SYSTEM 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 135.0000 12,150.00 34.000 4,590 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 010 WATER POLLUTION CONTROL PROGRAM LS 25,260.0000 25,260.00 1.000 25,260 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0800 89,316.00 87,400.690 94,392 STRIPE (HAZARDOUS WASTE) 012 SAND COVER (SEAL) TON 25.0000 18,750.00 757.900 18,947 013 ASPHALTIC EMULSION (FLUSH COAT) TON 400.0000 68,000.00 169.980 67,992 014 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 800.0000 352,000.00 434.860 347,888 015 AGGREGATE (SEAL COAT) TON 80.0000 280,000.00 3,552.270 284,181 016 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 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 16,366.000 35,350 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8600 52,488.00 10,338.000 50,242 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0600 989.82 47.000 989 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 432.0000 2,160.00 5.000 2,160 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5804 TIME 01:11 PM ESTIMATE NO. 006 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 11/06/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,637.60 415.000 8,067 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 111.80 160.000 68 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 21,844.00 50,800.000 21,844 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 448,560.00 534,000.000 448,560 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 106,780.00 293,441.900 111,507 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 1,566.00 279.000 1,506 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7000 1,404.00 520.000 1,404 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5804 TIME 01:11 PM ESTIMATE NO. 006 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 11/06/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,781,614.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,781,614.61 030 MOBILIZATION LS 207,672.0000 207,672.00 1.000 207,672 ORIGINAL CONTRACT AMOUNT 2,888,120.00 TOTAL WORK COMPLETED 0.00 2,989,286.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,989,286.61 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 04/22/24 50 08/22/24 08/22/24 11/06/24 47 11 0 0 100% 100% BRAR, BALJINDER RESIDENT ENGINEER