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 05/24/23 EST. NO. 001 TIME 02:02 PM R.E. NAME: JAKE GARCIA 06-1E6004 --------------------------------------------------------------------------- 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 05/24/23 EST. NO. 001 TIME 02:02 PM R.E. NAME: JAKE GARCIA 06-1E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6004 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 06-KER-166-9.0/24.6 ----------------- VSS INTERNATIONAL, INC. KERN COUNTY NEAR MARICOPA FROM 4.0 MILES 3785 CHANNEL DRIVE EAST OF BASIC SCHOOL ROAD TO ROUTE 166/99 WEST SACRAMENTO CA 95624 SEPARATION FED. AID NO. N O N E APPLY RUBBER CHIP SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,453.5100 10,453.51 1.000 10,453.51 1.000 10,453 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 120,000.00 15.000 60,000.00 15.000 60,000 003 CONSTRUCTION AREA SIGNS LS 4,494.0000 4,494.00 0.600 2,696.40 0.600 2,696 004 TRAFFIC CONTROL SYSTEM LS 931,024.6900 931,024.69 0.500 465,512.35 0.500 465,512 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,230.5000 6,152.50 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 54,280.0000 54,280.00 0.500 27,140.00 0.500 27,140 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 187.2500 9,362.50 15.000 2,808.75 15.000 2,808 008 JOB SITE MANAGEMENT LS 80,778.0000 80,778.00 0.500 40,389.00 0.500 40,389 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,198.4000 3,198.40 1.000 3,198.40 1.000 3,198 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4800 25,584.00 50,854.000 24,409.92 50,854.000 24,409 (HAZARDOUS WASTE) 011 SHOULDER BACKING TON 60.9900 234,201.60 3,100.520 189,100.71 3,100.520 189,100 012 SAND COVER (SEAL) TON 15.0000 12,000.00 160.000 2,400.00 160.000 2,400 013 ASPHALT-RUBBER BINDER TON 410.0000 410,000.00 200.000 82,000.00 200.000 82,000 014 ASPHALTIC EMULSION (FLUSH COAT) TON 900.0000 67,500.00 15.000 13,500.00 15.000 13,500 015 PRECOATED AGGREGATE (SEAL COAT) TON 55.0000 369,600.00 1,344.000 73,920.00 1,344.000 73,920 016 HOT MIX ASPHALT (TYPE A) TON 372.3600 335,124.00 913.440 340,128.52 913.440 340,128 017 DATA CORE LS 1,070.0000 1,070.00 0.000 0 018 TACK COAT TON 1,070.0000 2,675.00 2.900 3,103.00 2.900 3,103 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.2400 174,624.00 5,078.000 173,870.72 5,078.000 173,870 020 REMOVE PAVEMENT MARKER EA 1.0700 2,963.90 2,838.000 3,036.66 2,838.000 3,036 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 10,387.50 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5200 5,276.80 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6004 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2900 994.80 0.000 0 (0.080"-UNFRAMED) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 117.7000 7,297.40 0.000 0 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.3500 4,708.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 460.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 34,704.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 196,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 3,445.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2100 963.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 52,700.00 170,728.000 52,925.68 170,728.000 52,925 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1400 1,883.20 794.000 1,699.16 794.000 1,699 033 MODIFYING TRAFFIC MONITORING STATIONS LS 21,770.0000 21,770.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6004 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,572,292.78 1,572,292.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,572,292.78 1,572,292.78 ORIGINAL CONTRACT AMOUNT 3,196,657.00 TOTAL WORK COMPLETED 1,572,292.78 1,572,292.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,572,292.78 1,572,292.78 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 03/29/23 30 05/01/23 05/01/23 06/12/23 15 0 0 0 49% 50% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER