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 06/20/24 EST. NO. 001 TIME 04:38 PM R.E. NAME: 06-1E8004 --------------------------------------------------------------------------- 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 06/20/24 EST. NO. 001 TIME 04:38 PM R.E. NAME: 06-1E8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8004 TIME 04:38 PM ESTIMATE NO. 001 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DATE OF THIS ESTIMATE 06/20/24 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-63-21.7/R24.3 ----------------------- VSS INTERNATIONAL, INC. TULARE COUNTY IN CUTLER AND OROSI FROM 0.1 3785 CHANNEL DRIVE MILE SOUTH OF AVENUE 402 TO AVENUE 422 WEST SACRAMENTO CA 95691 FED. AID NO. N O N E PLACE SLURRY SEAL, THERMOPLASTIC TRAFFIC S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,944.0000 1,944.00 1.000 1,944.00 1.000 1,944 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 35,000.00 14.000 14,000.00 14.000 14,000 003 CONSTRUCTION AREA SIGNS LS 28,619.1300 28,619.13 0.720 20,605.77 0.720 20,605 004 TRAFFIC CONTROL SYSTEM LS 256,172.0000 256,172.00 0.400 102,468.80 0.400 102,468 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,404.0000 5,616.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 63.2600 4,428.20 0.000 0 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 9,180.0000 9,180.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,856.0000 8,856.00 0.400 3,542.40 0.400 3,542 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,944.0000 3,888.00 0.000 0 SYSTEM 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 135.0000 9,450.00 0.000 0 011 JOB SITE MANAGEMENT LS 18,780.0000 18,780.00 0.400 7,512.00 0.400 7,512 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,596.4000 3,596.40 0.400 1,438.56 0.400 1,438 013 TEMPORARY DRAINAGE INLET PROTECTION EA 284.2100 5,399.99 19.000 5,399.99 19.000 5,399 014 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,160.0000 2,160.00 0.000 0 016 TREATED WOOD WASTE LB 3.8600 10,808.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 16,200.0000 16,200.00 0.000 0 018 SLURRY SEAL TON 325.0000 162,500.00 250.000 81,250.00 250.000 81,250 019 DETECTABLE WARNING SURFACE SQFT 58.3200 4,199.04 72.000 4,199.04 72.000 4,199 020 MINOR CONCRETE (MISCELLANEOUS CY 5,043.6000 45,392.40 9.000 45,392.40 9.000 45,392 CONSTRUCTION) 021 PRE/POST CONSTRUCTION SURVEYS EA 4,536.0000 9,072.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 3.2400 5,119.20 1,580.000 5,119.20 1,580.000 5,119 PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8004 TIME 04:38 PM ESTIMATE NO. 001 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.4800 13,219.20 0.000 0 024 REMOVE ROADSIDE SIGN EA 135.0000 8,100.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.8500 10,395.00 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.2400 423.36 0.000 0 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.1600 962.28 0.000 0 (0.063"-FRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.3200 4,384.80 0.000 0 (0.080"-FRAMED) 029 ROADSIDE SIGN - ONE POST EA 270.0000 24,300.00 0.000 0 030 ROADSIDE SIGN - TWO POST EA 486.0000 2,916.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.6400 85,622.40 0.000 0 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 195.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 35,620.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9400 156,752.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,798.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4600 4,186.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 37,870.00 40,239.000 28,167.30 40,239.000 28,167 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 42,660.00 5,578.000 30,121.20 5,578.000 30,121 039 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 11.8800 130,680.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 138,240.0000 138,240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8004 TIME 04:38 PM ESTIMATE NO. 001 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 351,160.66 351,160.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 351,160.66 351,160.66 ORIGINAL CONTRACT AMOUNT 1,375,325.00 TOTAL WORK COMPLETED 351,160.66 351,160.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,160.66 351,160.66 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 10/31/23 35 00/00/00 00/00/00 07/22/24 14 0 0 0 26% 40% PROGRESS IS SATISFACTORY RESIDENT ENGINEER