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 06/21/22 EST. NO. 003 TIME 02:09 PM R.E. NAME: HAIDAR HADDADIN ARE 06-1C4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -15,000.00 A.C. @ L.S.(-) 053122 N 1 0 004 0001 13,750.00 E.W. @ L.S.(+) 060922 N 01 0 -1,250.00 TOTAL THIS ESTIMATE 33,134.13 TOTAL PREVIOUS ESTIMATE 31,884.13 TOTAL TO DATE 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 06/21/22 EST. NO. 003 TIME 02:09 PM R.E. NAME: HAIDAR HADDADIN ARE 06-1C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4004 TIME 02:09 PM ESTIMATE NO. 003 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 06/21/22 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-198-37.5/41.3 ----------------------- 06-TUL-245-6.0/8.1 VSS INTERNATIONAL, INC. IN TULARE COUNTY NEAR THREE RIVERS 3785 CHANNEL DRIVE; ON ROUTE 198 FROM 0.3 MILE WEST OF WEST SACRAMENTO CA 95691 THREE RIVERS DRIVE TO ROAD TO SAINT ANTHONY & IN WOODLAKE ON ROUTE 245 FROM SAINT JOHNS RIVER TO CAJON AVE FED. AID NO. N O N E SURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,605.0000 1,605.00 1.000 1,605 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 17,500.00 8.000 4,000.00 32.000 16,000 003 CONSTRUCTION AREA SIGNS LS 14,494.2200 14,494.22 0.094 1,362.46 0.900 13,044 004 TRAFFIC CONTROL SYSTEM LS 163,280.0600 163,280.06 0.228 37,227.85 0.914 149,237 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,177.0000 4,708.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,566.0000 9,566.00 0.228 2,181.05 0.914 8,743 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 107.0000 7,490.00 20.000 2,140 DAY 008 JOB SITE MANAGEMENT LS 8,745.0000 8,745.00 0.228 1,993.86 0.914 7,992 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,605.0000 1,605.00 0.921 1,478 010 TEMPORARY DRAINAGE INLET PROTECTION EA 254.7600 5,349.96 21.000 5,349 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3700 13,727.00 36,302.000 13,431 (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5200 11,596.00 20,789.000 10,810 STRIPE (HAZARDOUS WASTE) 013 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.7500 5,175.00 1,534.000 5,752 MARKING (HAZARDOUS WASTE) 014 SLURRY SEAL TON 325.0000 299,000.00 68.000 22,100.00 985.000 320,125 015 HOT MIX ASPHALT (TYPE A) TON 190.6000 343,080.00 2,155.090 410,760 016 TACK COAT TON 3,684.8100 22,108.86 6.270 23,103 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0200 119,016.00 11,996.000 132,195 018 REMOVE PAVEMENT MARKER EA 1.0700 2,685.70 1,836.000 1,964 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8900 14,783.90 2,410.000 14,194.90 2,410.000 14,194 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.2500 41,310.00 0.000 0 (0.063"-UNFRAMED) 021 INSTALL ROADSIDE SIGN PANEL ON EA 66.9000 12,711.00 0.000 0 EXISTING POST 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2100 22,350.90 2,948.000 15,359.08 2,948.000 15,359 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4004 TIME 02:09 PM ESTIMATE NO. 003 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6200 47,492.00 75,185.000 46,614.70 75,185.000 46,614 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.6800 1,902.80 872.000 2,336.96 872.000 2,336 (BROKEN 12-3) 025 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.6800 7,128.80 2,500.000 6,700.00 2,500.000 6,700 (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2800 422.40 710.000 908.80 710.000 908 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 43,566.00 40,470.000 42,898.20 40,470.000 42,898 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 1,391.00 585.000 1,251.90 585.000 1,251 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 029 REMOVE PAINTED TRAFFIC STRIPE LF 0.3400 13,702.00 39,450.000 13,413 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 8,022.00 19,542.000 8,207 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4800 7,586.40 710.500 2,472 032 MODIFYING TRAFFIC MONITORING STATIONS LS 37,985.0000 37,985.00 1.000 37,985.00 1.000 37,985 PROGRAM CAS145 PAGE 3 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4004 TIME 02:09 PM ESTIMATE NO. 003 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 237,114.76 1,316,078.78 ADJUSTMENT OF COMPENSATION -15,000.00 18,134.13 EXTRA WORK 13,750.00 13,750.00 SUBTOTAL AMOUNT EARNED 235,864.76 1,347,962.91 ORIGINAL CONTRACT AMOUNT 1,311,086.00 TOTAL WORK COMPLETED 235,864.76 1,347,962.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 234,864.76 1,346,962.91 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 03/08/22 35 04/18/22 03/23/22 06/21/22 33 9 0 0 93% 94% PROGRESS IS SATISFACTORY HAIDAR HADDADIN ARE RESIDENT ENGINEER