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 07/22/19 EST. NO. 006 TIME 11:30 AM R.E. NAME: IRA, ALFRED 07-4W2804 --------------------------------------------------------------------------- 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 07/22/19 EST. NO. 006 TIME 11:30 AM R.E. NAME: IRA, ALFRED 07-4W2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 022 -44,804.85 003 OVERBID ITEM NO. 022 -2,358.15 005 0.00 -47,163.00 TOTAL DEDUCTIONS 0.00 -47,163.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2804 TIME 11:30 AM ESTIMATE NO. 006 BID OPENING 10/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/19 LOCATION PROGRESS ESTIMATE 07-VEN-33-6.3/11.2 ----------------- VSS INTERNATIONAL, INC. IN VENTURA COUNTY, NEAR VENTURA, 3785 CHANNEL DRIVE FROM 0.1 MILE SOUTH OF PARK VIEW WEST SACRAMENTO CA 95691 DRIVE TO ROUTE 150 FED. AID NO. N O N E SLURRY SEAL, DIGOUTS, SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,520.0000 4,520.00 0.750 3,390 002 CONSTRUCTION AREA SIGNS LS 21,516.5000 21,516.50 0.750 16,137 003 TRAFFIC CONTROL SYSTEM LS 314,419.3600 314,419.36 0.170 53,451.29 0.800 251,535 004 JOB SITE MANAGEMENT LS 103,048.9400 103,048.94 0.170 17,518.32 0.800 82,439 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,675.0000 8,675.00 0.750 6,506 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5200 30,004.00 48,174.000 25,050 STRIPE (HAZARDOUS WASTE) 007 SHOULDER BACKING TON 204.7500 18,427.50 438.000 89,680.50 528.000 108,108 008 CRACK TREATMENT LNMI 12,075.0000 48,300.00 5.680 68,586 009 SLURRY SEAL TON 90.0000 172,800.00 1,536.000 138,240 010 REPLACE ASPHALT CONCRETE SURFACING CY 393.7500 200,812.50 640.300 252,118 011 REMOVE PAVEMENT MARKER EA 1.4400 3,931.20 2,179.000 3,137 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1400 9,025.20 2,100.000 8,694.00 2,100.000 8,694 013 PAVEMENT MARKER EA 11.8600 6,523.00 0.000 0 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 8.9100 43,302.60 5,268.500 46,942.34 5,268.500 46,942 (PREFORMED) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0900 697.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 5,562.00 3,899.000 2,105.46 3,899.000 2,105 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 11,102.00 50,692.000 46,129.72 50,692.000 46,129 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 111,860.00 92,470.000 110,039.30 92,470.000 110,039 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 8,418.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 20,638.00 56,979.000 19,372 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2804 TIME 11:30 AM ESTIMATE NO. 006 BID OPENING 10/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4200 11,761.20 4,652.000 11,257 PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2804 TIME 11:30 AM ESTIMATE NO. 006 BID OPENING 10/02/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,560.93 1,199,790.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,560.93 1,199,790.16 022 MOBILIZATION LS 180,775.0000 180,775.00 1.000 180,775 ORIGINAL CONTRACT AMOUNT 1,336,120.00 TOTAL WORK COMPLETED 374,560.93 1,380,565.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -47,163.00 TOTAL 374,560.93 1,333,402.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 MOBILIZATION 133,612.00 180,775.00 47,163.00 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 11/20/18 71 12/05/18 12/05/18 08/30/19 67 83 0 0 90% 94% PROGRESS IS SATISFACTORY SUSP DUE TO TEMP *** SUSPENDED ON 02/07/19. IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19