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 05/22/20 EST. NO. 016 TIME 12:37 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 05/22/20 EST. NO. 016 TIME 12:37 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 ANNUAL 2018 CEM 4401 10,000.00 014 ANNUAL 2019 CEM 4401 -10,000.00 015 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 FBS -2,000.00 010 FBS 2,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 12:37 PM ESTIMATE NO. 016 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 05/20/20 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/22/20 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 1.000 17,850 003 TRAFFIC CONTROL SYSTEM LS 82,042.5000 82,042.50 1.000 82,042 004 JOB SITE MANAGEMENT LS 70,730.5000 70,730.50 1.000 70,730 005 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 18,720.00 468.000 243.36 36,458.000 18,958 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6900 114,594.00 39,795.000 107,048 013 THERMOPLASTIC PAVEMENT MARKING SQFT 14.1700 915,382.00 80,750.000 1,144,227 (ENHANCED WET NIGHT VISIBILITY) (PREFORMED) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 2,173.50 3,145.000 2,170 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 1,683.60 3,192.000 2,202 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 175,260.00 39,855.000 27,499.95 293,707.000 202,657 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 31,602.00 45,788.000 31,593 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 345,450.00 15,443.000 16,215.15 343,959.000 361,156 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 5,802.90 8,408.000 5,801 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 12:37 PM ESTIMATE NO. 016 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 05/20/20 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,198.000 60,109 (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 1.000 2,625 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W6604 TIME 12:37 PM ESTIMATE NO. 016 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 05/20/20 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,958.46 5,820,263.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 119,231.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,958.46 5,939,494.87 025 MOBILIZATION LS 81,981.0000 81,981.00 1.000 81,981 ORIGINAL CONTRACT AMOUNT 5,617,120.00 TOTAL WORK COMPLETED 43,958.46 6,021,475.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 43,958.46 6,011,475.87 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 05/30/20 232 278 0 0 99% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/17/19. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20