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 09/24/18 EST. NO. 004 TIME 08:30 AM 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 09/24/18 EST. NO. 004 TIME 08:30 AM 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 08:30 AM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/24/18 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 0.750 3,362 002 CONSTRUCTION AREA SIGNS LS 17,850.0000 17,850.00 0.700 12,495 003 TRAFFIC CONTROL SYSTEM LS 82,042.5000 82,042.50 0.160 13,126.80 0.480 39,380 004 JOB SITE MANAGEMENT LS 70,730.5000 70,730.50 0.050 3,536.53 0.600 42,438 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,148.5000 5,148.50 1.000 5,148 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5700 350,110.00 222,382.000 349,139 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.9800 69,720.00 13,920.000 69,321 MARKING (HAZARDOUS WASTE) 008 CRACK TREATMENT LNMI 2,579.8500 335,380.50 16.500 42,567.53 127.400 328,672 009 SLURRY SEAL TON 188.4000 2,505,720.00 6,159.700 1,160,487.48 6,159.700 1,160,487 010 REPLACE ASPHALT CONCRETE SURFACING CY 362.2500 170,257.50 523.280 189,558 011 REMOVE PAVEMENT MARKER EA 0.5200 18,720.00 35,990.000 18,714 012 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 08:30 AM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,520.00 250,702.000 130,365 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5900 119,091.00 74,828.000 118,976 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,625.0000 2,625.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 08:30 AM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,219,718.34 2,468,061.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,219,718.34 2,468,061.08 025 MOBILIZATION LS 81,981.0000 81,981.00 0.950 77,881 ORIGINAL CONTRACT AMOUNT 5,617,120.00 TOTAL WORK COMPLETED 1,219,718.34 2,545,943.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,219,718.34 2,545,943.03 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 78 21 0 0 44% 31% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18