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 06/16/23 EST. NO. 002 TIME 05:20 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 06/16/23 EST. NO. 002 TIME 05:20 PM R.E. NAME: JAKE GARCIA 06-1E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CV-VALUE 5-18-23 -1,094.56 002 -1,094.56 -1,094.56 TOTAL DEDUCTIONS -1,094.56 -1,094.56 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6004 TIME 05:20 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 06/16/23 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 10,453 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 120,000.00 15.000 60,000.00 30.000 120,000 003 CONSTRUCTION AREA SIGNS LS 4,494.0000 4,494.00 0.600 2,696 004 TRAFFIC CONTROL SYSTEM LS 931,024.6900 931,024.69 0.500 465,512.35 1.000 931,024 005 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 1.000 54,280 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 187.2500 9,362.50 29.000 5,430.25 44.000 8,239 008 JOB SITE MANAGEMENT LS 80,778.0000 80,778.00 0.500 40,389.00 1.000 80,778 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,198.4000 3,198.40 1.000 3,198 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4800 25,584.00 50,854.000 24,409 (HAZARDOUS WASTE) 011 SHOULDER BACKING TON 60.9900 234,201.60 3,100.520 189,100 012 SAND COVER (SEAL) TON 15.0000 12,000.00 494.090 7,411.35 654.090 9,811 013 ASPHALT-RUBBER BINDER TON 410.0000 410,000.00 586.830 240,600.30 786.830 322,600 014 ASPHALTIC EMULSION (FLUSH COAT) TON 900.0000 67,500.00 57.580 51,822.00 72.580 65,322 015 PRECOATED AGGREGATE (SEAL COAT) TON 55.0000 369,600.00 3,929.030 216,096.65 5,273.030 290,016 016 HOT MIX ASPHALT (TYPE A) TON 372.3600 335,124.00 913.440 340,128 017 DATA CORE LS 1,070.0000 1,070.00 0.000 0 018 TACK COAT TON 1,070.0000 2,675.00 2.900 3,103 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.2400 174,624.00 5,078.000 173,870 020 REMOVE PAVEMENT MARKER EA 1.0700 2,963.90 2,838.000 3,036 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 10,387.50 2,795.000 10,481.25 2,795.000 10,481 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5200 5,276.80 293.230 4,550.93 293.230 4,550 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6004 TIME 05:20 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.000 489.11 59.000 489 (0.080"-UNFRAMED) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 117.7000 7,297.40 49.000 5,767.30 49.000 5,767 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.3500 4,708.00 829.000 4,435.15 829.000 4,435 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 460.80 958.000 459.84 958.000 459 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 34,704.00 66,239.000 31,794.72 66,239.000 31,794 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 196,980.00 206,618.000 202,485.64 206,618.000 202,485 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 3,445.40 2,050.000 3,300.50 2,050.000 3,300 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2100 963.00 470.000 1,508.70 470.000 1,508 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 52,700.00 170,728.000 52,925 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1400 1,883.20 794.000 1,699 033 MODIFYING TRAFFIC MONITORING STATIONS LS 21,770.0000 21,770.00 1.000 21,770.00 1.000 21,770 PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6004 TIME 05:20 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,401,445.04 2,973,737.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,401,445.04 2,973,737.81 ORIGINAL CONTRACT AMOUNT 3,196,657.00 TOTAL WORK COMPLETED 1,401,445.04 2,973,737.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,094.56 -1,094.56 TOTAL 1,400,350.48 2,972,643.25 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 06/29/23 28 8 0 0 93% 93% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER