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 11/04/22 EST. NO. 006 TIME 12:26 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 --------------------------------------------------------------------------- 001 0001 4,061.42 E.W. @ F.A.(+) 042122 N 1 0 4,061.42 TOTAL THIS ESTIMATE 31,884.13 TOTAL PREVIOUS ESTIMATE 35,945.55 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 11/04/22 EST. NO. 006 TIME 12:26 PM R.E. NAME: HAIDAR HADDADIN ARE 06-1C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 005 REC'D CEM 2402S 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 003 MISSING PAYROLL -8,000.00 004 MISSING PAYROLL -10,000.00 005 REC'D PAYROLL EST.03 1,000.00 006 REC'D PAYROLL EST.04 8,000.00 006 REC'D PAYROLL EST.05 10,000.00 006 19,000.00 0.00 TOTAL DEDUCTIONS 29,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4004 TIME 12:26 PM ESTIMATE NO. 006 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 06/27/22 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 11/04/22 LOCATION FINAL 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 35.000 17,500 003 CONSTRUCTION AREA SIGNS LS 14,494.2200 14,494.22 1.000 14,494 004 TRAFFIC CONTROL SYSTEM LS 163,280.0600 163,280.06 1.000 163,280 005 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 1.000 9,566 007 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 1.000 8,745 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,605.0000 1,605.00 1.000 1,605 010 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 299,000.00 985.000 320,125 015 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 14,194 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.2500 41,310.00 696.370 26,636 (0.063"-UNFRAMED) 021 INSTALL ROADSIDE SIGN PANEL ON EA 66.9000 12,711.00 109.000 7,292 EXISTING POST 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2100 22,350.90 4,500.000 23,445 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4004 TIME 12:26 PM ESTIMATE NO. 006 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 06/27/22 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 11/04/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,614 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.6800 1,902.80 872.000 2,336 (BROKEN 12-3) 025 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.6800 7,128.80 2,500.000 6,700 (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2800 422.40 710.000 908 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 43,566.00 40,622.000 43,059 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 1,391.00 585.000 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 PROGRAM CAS145 PAGE 3 DATE 11/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4004 TIME 12:26 PM ESTIMATE NO. 006 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 06/27/22 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 11/04/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,376,947.12 ADJUSTMENT OF COMPENSATION 0.00 18,134.13 EXTRA WORK 4,061.42 17,811.42 SUBTOTAL AMOUNT EARNED 4,061.42 1,412,892.67 ORIGINAL CONTRACT AMOUNT 1,311,086.00 TOTAL WORK COMPLETED 4,061.42 1,412,892.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 29,000.00 0.00 TOTAL 33,061.42 1,412,892.67 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 03/08/22 35 04/18/22 03/23/22 06/27/22 35 32 0 0 100% 100% HAIDAR HADDADIN ARE RESIDENT ENGINEER