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 09/19/22 EST. NO. 003 TIME 03:15 PM R.E. NAME: 06-1E1004 --------------------------------------------------------------------------- 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 09/19/22 EST. NO. 003 TIME 03:15 PM R.E. NAME: 06-1E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILURE HMA QA TEST -10,726.86 001 54-21-01 STRIPE -19,000.00 002 54-21-01 STRIPE 19,000.00 003 19,000.00 -10,726.86 TOTAL DEDUCTIONS 19,000.00 -10,726.86 PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1004 TIME 03:15 PM ESTIMATE NO. 003 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DATE OF THIS ESTIMATE 09/19/22 LOCATION PROGRESS ESTIMATE 06-FRE-180-61.4/R62.5 ----------------- VSS INTERNATIONAL, INC. SLURRY SEAL AND MODIFY ELECTRICAL S 3785 CHANNEL DRIVE; YSTEMS. WEST SACRAMENTO CA 95691 FED. AID NO. N O N E SLURRY SEAL AND MODIFY ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,605.0000 3,605.00 0.750 2,703 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 50,000.00 15.000 30,000 003 CONSTRUCTION AREA SIGNS LS 16,184.9500 16,184.95 0.500 8,092 004 TRAFFIC CONTROL SYSTEM LS 145,591.1000 145,591.10 0.600 87,354 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,471.2500 5,885.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 154.0800 3,852.00 4.000 616 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,774.0000 8,774.00 0.600 5,264 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 187.2500 9,362.50 0.000 0 DAY 009 JOB SITE MANAGEMENT LS 9,735.6400 9,735.64 0.600 5,841 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,420.0000 7,420.00 0.750 5,565 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.6300 6,420.16 32.000 6,420 012 STREET SWEEPING LS 22,000.0000 22,000.00 0.600 13,200 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 15,120.00 7,244.000 5,070 STRIPE (HAZARDOUS WASTE) 014 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.8200 12,628.40 92.000 443.44 2,655.000 12,797 MARKING (HAZARDOUS WASTE) 015 SLURRY SEAL TON 250.0000 155,000.00 617.000 154,250 016 HOT MIX ASPHALT (TYPE A) TON 261.0800 104,432.00 510.000 133,150 017 TACK COAT TON 643.0700 643.07 0.500 321 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.1700 23,187.60 3,127.770 31,809 019 REMOVE PAVEMENT MARKER EA 1.6100 1,787.10 452.000 727 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1400 5,756.80 1,029.000 5,289 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5600 33,582.40 3,762.000 20,916.72 5,972.000 33,204 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 6,096.00 12,406.000 5,954 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1004 TIME 03:15 PM ESTIMATE NO. 003 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 54,264.00 48,994.000 49,973 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 1,334.40 2,800.000 1,344 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3400 1,554.40 1,180.000 1,581 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,754.00 2,443.000 1,319 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 9,000.00 1,245.000 4,668.75 2,941.000 11,028 028 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 165,038.9400 165,038.94 0.358 59,083 029 MODIFYING TRAFFIC MONITORING STATIONS LS 15,110.5400 15,110.54 0.560 8,461 PROGRAM CAS145 PAGE 3 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1004 TIME 03:15 PM ESTIMATE NO. 003 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,028.91 680,426.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,028.91 680,426.68 ORIGINAL CONTRACT AMOUNT 896,120.00 TOTAL WORK COMPLETED 26,028.91 680,426.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 19,000.00 -10,726.86 TOTAL 45,028.91 669,699.82 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 05/17/22 25 00/00/00 00/00/00 09/27/22 17 44 0 0 72% 68% PROGRESS IS SATISFACTORY RESIDENT ENGINEER