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 11/27/23 EST. NO. 004 TIME 10:12 AM 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 11/27/23 EST. NO. 004 TIME 10:12 AM 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 0.00 -1,094.56 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -11,094.56 PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6004 TIME 10:12 AM ESTIMATE NO. 004 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 11/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 11/27/23 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 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 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 1.000 54,280 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 187.2500 9,362.50 44.000 8,239 008 JOB SITE MANAGEMENT LS 80,778.0000 80,778.00 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 12,000.00 654.090 9,811 013 ASPHALT-RUBBER BINDER TON 410.0000 410,000.00 786.830 322,600 014 ASPHALTIC EMULSION (FLUSH COAT) TON 900.0000 67,500.00 72.580 65,322 015 PRECOATED AGGREGATE (SEAL COAT) TON 55.0000 369,600.00 5,273.030 290,016 016 HOT MIX ASPHALT (TYPE A) TON 372.3600 335,124.00 314.520 117,114.67 1,244.570 463,428 017 DATA CORE LS 1,070.0000 1,070.00 1.000 1,070.00 1.000 1,070 018 TACK COAT TON 1,070.0000 2,675.00 0.490 524.30 3.390 3,627 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.2400 174,624.00 2,095.000 71,732.80 7,263.640 248,707 020 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 10,481 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5200 5,276.80 335.250 5,203 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6004 TIME 10:12 AM ESTIMATE NO. 004 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 11/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 994.80 111.250 922 (0.080"-UNFRAMED) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 117.7000 7,297.40 62.000 7,297 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.3500 4,708.00 829.000 4,435 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 460.80 958.000 459 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 34,704.00 66,239.000 31,794 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 196,980.00 206,618.000 202,485 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 3,445.40 2,050.000 3,300 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2100 963.00 470.000 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 PROGRAM CAS145 PAGE 3 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6004 TIME 10:12 AM ESTIMATE NO. 004 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 11/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 190,441.77 3,176,083.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 190,441.77 3,176,083.39 ORIGINAL CONTRACT AMOUNT 3,196,657.00 TOTAL WORK COMPLETED 190,441.77 3,176,083.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,094.56 TOTAL 180,441.77 3,164,988.83 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 08/29/23 32 109 0 0 100% 100% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER