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 01/05/24 EST. NO. 007 TIME 03:54 PM 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 --------------------------------------------------------------------------- 005 0001 -8,343.49 A.C. @ L.S.(-) 010524 N 001 0 -8,343.49 TOTAL THIS ESTIMATE 19,624.00 TOTAL PREVIOUS ESTIMATE 11,280.51 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 01/05/24 EST. NO. 007 TIME 03:54 PM 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 OVERBID ITEM NO. 025 16,548.00 007 16,548.00 0.00 TOTAL DEDUCTIONS 16,548.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3204 TIME 03:54 PM ESTIMATE NO. 007 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 11/21/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 01/05/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,200.00 90.000 108,000 003 CONSTRUCTION AREA SIGNS LS 26,900.0000 26,900.00 0.300 8,070.00 1.000 26,900 004 TRAFFIC CONTROL SYSTEM LS 188,606.9600 188,606.96 1.000 188,606 005 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 1.000 18,368 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,080.0000 2,080.00 1.000 2,080 008 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 6,134.40 160.000 6,134 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.9000 5,562.00 180.000 5,562 (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 2,200.000 4,752 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 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3204 TIME 03:54 PM ESTIMATE NO. 007 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 11/21/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 01/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 97,770 PROGRAM CAS145 PAGE 3 DATE 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3204 TIME 03:54 PM ESTIMATE NO. 007 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 11/21/23 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 01/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,270.00 823,065.08 ADJUSTMENT OF COMPENSATION -8,343.49 -8,343.49 EXTRA WORK 0.00 19,624.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 926.51 834,345.59 025 MOBILIZATION LS 109,560.0000 109,560.00 1.000 109,560 ORIGINAL CONTRACT AMOUNT 930,120.00 TOTAL WORK COMPLETED 926.51 943,905.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,548.00 0.00 TOTAL 17,474.51 943,905.59 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/20/23 90 06/19/23 05/05/23 11/21/23 90 48 0 0 100% 100% MEJIA FIGUEROA, GILBERTO RESIDENT ENGINEER