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 02/22/19 EST. NO. 009 TIME 05:07 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 02/22/19 EST. NO. 009 TIME 05:07 PM R.E. NAME: GALLARDO, SAM 07-3W6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 008 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CPR'S JUNE 18-SEPT18 -7,000.00 006 CPR'S JUNE18-SEPT18 7,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 05:07 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/22/19 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 1.000 4,483 002 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 0.020 1,640.85 0.970 79,581 004 JOB SITE MANAGEMENT LS 70,730.5000 70,730.50 0.050 3,536.53 0.950 67,193 005 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 335,380.50 127.400 328,672 009 SLURRY SEAL TON 188.4000 2,505,720.00 13,347.960 2,514,755 010 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 5,251.000 14,125.19 5,251.000 14,125 013 THERMOPLASTIC PAVEMENT MARKING SQFT 14.1700 915,382.00 12,957.000 183,600.69 64,579.000 915,084 (ENHANCED WET NIGHT VISIBILITY) (PREFORMED) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 2,173.50 509.000 351.21 2,631.000 1,815 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 1,683.60 755.000 520.95 2,437.000 1,681 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 175,260.00 237,661.000 163,986 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 31,602.00 2,026.000 1,397.94 43,596.000 30,081 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 345,450.00 51,472.000 54,045.60 310,190.000 325,699 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 5,802.90 690.000 476.10 8,408.000 5,801 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 05:07 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,162.000 9,740.32 41,458.000 56,382 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 680.00 491.000 667 (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 0.800 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 05:07 PM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,435.38 5,405,832.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 119,231.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,435.38 5,525,063.61 025 MOBILIZATION LS 81,981.0000 81,981.00 1.000 81,981 ORIGINAL CONTRACT AMOUNT 5,617,120.00 TOTAL WORK COMPLETED 269,435.38 5,607,044.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 269,435.38 5,597,044.61 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 06/28/19 159 40 0 0 97% 64% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19