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 09/18/23 EST. NO. 004 TIME 07:13 AM R.E. NAME: MEJIA FIGUEROA, GILBERTO 07-0W3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 8,987.00 E.W. @ L.S.(+) 091223 N 001 0 8,987.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,987.00 TOTAL TO DATE 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 09/18/23 EST. NO. 004 TIME 07:13 AM R.E. NAME: MEJIA FIGUEROA, GILBERTO 07-0W3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 025 -8,274.00 001 OVERBID ITEM NO. 025 -8,274.00 002 0.00 -16,548.00 TOTAL DEDUCTIONS 0.00 -16,548.00 PROGRAM CAS145 PAGE 1 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3204 TIME 07:13 AM ESTIMATE NO. 004 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 09/18/23 LOCATION PROGRESS ESTIMATE 07-LA-164-4.8/6.9 ----------------- VSS INTERNATIONAL, INC. LOS ANGELES COUNTY FROM GARY AVENUE IN 3785 CHANNEL DRIVE SOUTH EL MONTE TO RUDELL UNDERPASS IN WEST SACRAMENTO CA 95624 TEMPLE CITY FED. AID NO. N O N E APPLY SLURRY SEAL, INSTALL LOOP DETECTOR A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,890.0000 3,890.00 1.000 3,890 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 108,000.00 72.000 86,400 003 CONSTRUCTION AREA SIGNS LS 26,900.0000 26,900.00 0.700 18,830 004 TRAFFIC CONTROL SYSTEM LS 188,606.9600 188,606.96 0.900 169,746 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,381.4000 11,907.00 5.000 11,907 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 18,368.0000 18,368.00 0.850 15,612 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,080.0000 2,080.00 0.750 1,560 008 TEMPORARY CONCRETE WASHOUT LS 2,041.3400 2,041.34 1.000 2,041 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 7,648.00 20,602.000 6,592 STRIPE (HAZARDOUS WASTE) 010 CRACK TREATMENT LNMI 3,240.0000 1,620.00 3.000 9,720 011 SLURRY SEAL TON 100.0000 122,000.00 913.990 91,399 012 REPLACE ASPHALT CONCRETE SURFACING CY 756.0000 61,236.00 132.020 99,807 013 TACK COAT TON 216.0000 216.00 1.000 216 014 REMOVE PAVEMENT MARKER EA 1.0800 1,792.80 1,660.000 1,792 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3200 7,171.20 1,660.000 7,171 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.3400 6,134.40 40.000 1,533 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.9000 5,562.00 0.000 0 (0.080"-UNFRAMED) 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.4000 33,858.00 6,270.000 33,858 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 2.1600 864.00 439.000 948 6-1) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 29,900.00 32,500.000 29,900 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 51,624.00 35,862.000 38,730 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3204 TIME 07:13 AM ESTIMATE NO. 004 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 19,520.00 50,048.000 16,015 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8900 11,850.30 6,270.000 11,850 024 INDUCTIVE LOOP DETECTOR (LS) LS 97,770.0000 97,770.00 0.900 87,993 PROGRAM CAS145 PAGE 3 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3204 TIME 07:13 AM ESTIMATE NO. 004 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 747,515.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,987.00 8,987.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,987.00 756,502.62 025 MOBILIZATION LS 109,560.0000 109,560.00 1.000 109,560 ORIGINAL CONTRACT AMOUNT 930,120.00 TOTAL WORK COMPLETED 8,987.00 866,062.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,548.00 TOTAL 8,987.00 849,514.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 93,012.00 109,560.00 16,548.00 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 04/20/23 90 00/00/00 00/00/00 10/29/23 72 28 0 0 85% 80% PROGRESS IS SATISFACTORY CCO TIME PENDING MEJIA FIGUEROA, GILBERTO RESIDENT ENGINEER