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 12/28/22 EST. NO. 006 TIME 12:33 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 12/28/22 EST. NO. 006 TIME 12:33 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 MISSING CEM-2402S -10,000.00 006 MISSING CEM-4401 -10,000.00 006 -20,000.00 -30,726.86 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -40,726.86 PROGRAM CAS145 PAGE 1 DATE 12/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1004 TIME 12:33 PM ESTIMATE NO. 006 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 12/08/22 R.E. NAME: DATE OF THIS ESTIMATE 12/28/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,605 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 50,000.00 1.000 2,000.00 25.000 50,000 003 CONSTRUCTION AREA SIGNS LS 16,184.9500 16,184.95 0.500 8,092.47 1.000 16,184 004 TRAFFIC CONTROL SYSTEM LS 145,591.1000 145,591.10 1.000 145,591 005 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 1.000 8,774 008 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 1.000 9,735 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,420.0000 7,420.00 0.250 1,855.00 1.000 7,420 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.6300 6,420.16 32.000 6,420 012 STREET SWEEPING LS 22,000.0000 22,000.00 1.000 22,000 013 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 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 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 12/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1004 TIME 12:33 PM ESTIMATE NO. 006 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 12/08/22 R.E. NAME: DATE OF THIS ESTIMATE 12/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,941.000 11,028 028 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 165,038.9400 165,038.94 0.057 9,407.22 1.000 165,038 029 MODIFYING TRAFFIC MONITORING STATIONS LS 15,110.5400 15,110.54 1.000 15,110 PROGRAM CAS145 PAGE 3 DATE 12/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1004 TIME 12:33 PM ESTIMATE NO. 006 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 12/08/22 R.E. NAME: DATE OF THIS ESTIMATE 12/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,354.69 898,319.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 21,354.69 898,319.34 ORIGINAL CONTRACT AMOUNT 896,120.00 TOTAL WORK COMPLETED 21,354.69 898,319.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -40,726.86 TOTAL -8,645.31 857,592.48 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 05/17/22 25 00/00/00 00/00/00 12/08/22 22 85 0 0 100% 100% RESIDENT ENGINEER