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 06/19/18 EST. NO. 001 TIME 05:06 PM R.E. NAME: GALLARDO, SAM 07-3W6604 --------------------------------------------------------------------------- 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 06/19/18 EST. NO. 001 TIME 05:06 PM R.E. NAME: GALLARDO, SAM 07-3W6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 05:06 PM ESTIMATE NO. 001 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/18 LOCATION PROGRESS ESTIMATE 07-LA-1-0.0/21.9 ----------------- VSS INTERNATIONAL, INC. IN LOS ANGELES COUNTY, IN VARIOUS PO BOX 981330DRIVE CITIES, FROM SAN GABRIEL RIVER TO WEST SACRAMENTO CA 95798 ARTESIA BLVD BEACH AND HERMOSA FED. AID NO. N O N E PREVENTIVE PAVEMENT MAINTENANCE - ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,483.5000 4,483.50 0.500 2,241.75 0.500 2,241 002 CONSTRUCTION AREA SIGNS LS 17,850.0000 17,850.00 0.700 12,495.00 0.700 12,495 003 TRAFFIC CONTROL SYSTEM LS 82,042.5000 82,042.50 0.000 0 004 JOB SITE MANAGEMENT LS 70,730.5000 70,730.50 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,148.5000 5,148.50 0.750 3,861.38 0.750 3,861 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5700 350,110.00 0.000 0 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.9800 69,720.00 0.000 0 MARKING (HAZARDOUS WASTE) 008 CRACK TREATMENT LNMI 2,579.8500 335,380.50 0.000 0 009 SLURRY SEAL TON 188.4000 2,505,720.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 362.2500 170,257.50 0.000 0 011 REMOVE PAVEMENT MARKER EA 0.5200 18,720.00 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6900 114,594.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING SQFT 14.1700 915,382.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (PREFORMED) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 2,173.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 1,683.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 175,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 31,602.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 345,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 5,802.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 2 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 05:06 PM ESTIMATE NO. 001 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 60,112.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 130,520.00 0.000 0 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5900 119,091.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,625.0000 2,625.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 05:06 PM ESTIMATE NO. 001 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,598.13 18,598.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,598.13 18,598.13 025 MOBILIZATION LS 81,981.0000 81,981.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,617,120.00 TOTAL WORK COMPLETED 18,598.13 18,598.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,598.13 18,598.13 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 04/17/18 250 06/04/18 05/02/18 06/28/19 14 21 0 0 0% 6% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18