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 12/19/24 EST. NO. 004 TIME 09:33 AM R.E. NAME: TRAN, DANGLONG 07-0W4304 --------------------------------------------------------------------------- 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 338,960.00 A.C. @ L.S.(+) 121624 N 1 338,960.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 338,960.00 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 12/19/24 EST. NO. 004 TIME 09:33 AM R.E. NAME: TRAN, DANGLONG 07-0W4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 024 -194,162.53 001 OVERBID ITEM NO. 024 -10,219.09 002 0.00 -204,381.62 TOTAL DEDUCTIONS 0.00 -204,381.62 PROGRAM CAS145 PAGE 1 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4304 TIME 09:33 AM ESTIMATE NO. 004 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 12/19/24 LOCATION PROGRESS ESTIMATE 07-LA-2-46.0/64.1 ----------------- 07-LA-2-71.1/82.2 VSS INTERNATIONAL, INC. LOS ANGELES COUNTY FROM 1.5 MILES WEST OF 3785 CHANNEL DRIVE CHARLTON ROAD TO ROUTE 39 AND FROM 3.7 WEST SACRAMENTO CA 95691 MILES WEST OF BIG ROCK CREEK ROAD TO SAN BERNARDINO COUNTY LINE FED. AID NO. N O N E COLD PLANE THE ROADWAY AND OVERLAY WITH RH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,029.3400 6,029.34 1.000 6,029 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 20,700.0000 20,700.00 1.000 20,700 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,416.6700 650,000.40 76.000 411,666 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 28,618.0000 28,618.00 0.700 20,032 007 TRAFFIC CONTROL SYSTEM LS 1,093,589.1400 1,093,589.14 1.000 1,093,589 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 80.2500 6,420.00 0.000 0 SYSTEM 009 JOB SITE MANAGEMENT LS 45,700.0000 45,700.00 1.000 45,700 010 WATER POLLUTION CONTROL PROGRAM LS 7,140.0000 7,140.00 1.000 7,140 011 TEMPORARY CONCRETE WASHOUT LS 1,605.0000 1,605.00 1.000 1,605 012 SLURRY SEAL TON 100.0000 992,000.00 4,050.400 405,040 013 REPLACE ASPHALT CONCRETE SURFACING CY 770.4000 577,800.00 770.000 593,208 014 TACK COAT TON 1,391.0000 4,173.00 3.000 4,173 015 REMOVE PAVEMENT MARKER EA 0.5400 1,031.40 10,012.000 5,406 016 PAVEMENT MARKER EA 9.6300 18,393.30 8,917.000 85,870 (RETROREFLECTIVE-RECESSED) 017 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7300 433,620.00 620,489.000 452,956 018 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6100 5,248.60 150.000 241 019 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6400 1,267.20 0.000 0 (BROKEN 36-12) 020 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6400 5,184.00 0.000 0 (BROKEN 17-7) 021 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 16.0500 5,938.50 414.000 6,644 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.4300 265,740.00 616,102.000 264,923 PROGRAM CAS145 PAGE 2 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4304 TIME 09:33 AM ESTIMATE NO. 004 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED PAVEMENT MARKING SQFT 3.2100 2,728.50 381.000 1,223 PROGRAM CAS145 PAGE 3 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4304 TIME 09:33 AM ESTIMATE NO. 004 BID OPENING 05/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,426,151.23 ADJUSTMENT OF COMPENSATION 338,960.00 338,960.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,960.00 3,765,111.23 024 MOBILIZATION LS 693,193.6200 693,193.62 1.000 693,193 ORIGINAL CONTRACT AMOUNT 4,888,120.00 TOTAL WORK COMPLETED 338,960.00 4,458,304.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -204,381.62 TOTAL 338,960.00 4,253,923.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 488,812.00 693,193.62 204,381.62 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 07/26/24 120 08/02/24 08/13/24 01/28/25 93 3 0 0 84% 78% PROGRESS IS SATISFACTORY TRAN, DANGLONG RESIDENT ENGINEER