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 10/23/20 EST. NO. 002 TIME 01:44 PM R.E. NAME: WIDJAJA, DANIEL 07-4W7204 --------------------------------------------------------------------------- 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 10/23/20 EST. NO. 002 TIME 01:44 PM R.E. NAME: WIDJAJA, DANIEL 07-4W7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7204 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/23/20 LOCATION PROGRESS ESTIMATE 07-LA-2-18.8/23.4 ----------------- VSS INTERNATIONAL, INC. SLURRY SEAL DIGOUTS RAMPS GORE 3785 CHANNEL DRIVE; AREAS SHOULDERS & SHOULDER BACKING, WEST SACRAMENTO CA 95691 IN LOS ANGELES COUNTY, IN LA CO, GLENDALE, LA CANADA FLINTRIDGE, FROM JCT 134/2 SEP 53-1919 TO FED. AID NO. N O N E SLURRY SEAL DIGOUTS RAMPS GORE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,038.6800 6,038.68 1.000 6,038.68 1.000 6,038 002 TIME-RELATED OVERHEAD (WDAY) WDAY 214.0000 21,400.00 40.000 8,560.00 60.000 12,840 003 CONSTRUCTION AREA SIGNS LS 33,968.0000 33,968.00 0.500 16,984.00 0.500 16,984 004 TRAFFIC CONTROL SYSTEM LS 249,788.8600 249,788.86 0.250 62,447.22 0.250 62,447 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 11,403.1600 11,403.16 0.250 2,850.79 0.250 2,850 SYSTEMS 006 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.500 45,000.00 0.500 45,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,060.0000 11,060.00 1.000 11,060.00 1.000 11,060 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2100 2,341.50 10,936.000 2,296.56 10,936.000 2,296 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 13.3800 26,760.00 0.000 0 010 SHOULDER BACKING TON 82.3900 112,050.40 0.000 0 011 CRACK TREATMENT LNMI 5,350.0000 10,700.00 0.000 0 012 SLURRY SEAL TON 155.6400 399,994.80 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 337.0500 225,823.50 558.000 188,073.90 558.000 188,073 014 REMOVE PAVEMENT MARKER EA 0.5400 556.20 1,030.000 556.20 1,030.000 556 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1400 2,204.20 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 41,958.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 7,163.80 0.000 0 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 243.20 0.000 0 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6800 6,887.60 0.000 0 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 730.80 0.000 0 (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 735.00 0.000 0 (BROKEN 17-7) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 15,792.00 69,112.000 14,513.52 69,112.000 14,513 PROGRAM CAS145 PAGE 2 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7204 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9300 4,960.10 2,096.000 4,045.28 2,096.000 4,045 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 749.0000 749.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 11,160.1000 11,160.10 0.000 0 026 MODIFYING RAMP METERING SYSTEMS LS 11,481.1000 11,481.10 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7204 TIME 01:44 PM ESTIMATE NO. 002 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 362,426.15 366,706.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 362,426.15 366,706.15 027 MOBILIZATION LS 119,170.0000 119,170.00 0.950 113,211.50 0.950 113,211 ORIGINAL CONTRACT AMOUNT 1,425,120.00 TOTAL WORK COMPLETED 475,637.65 479,917.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 475,637.65 479,917.65 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 07/10/20 100 07/24/20 07/24/20 12/18/20 40 0 0 0 34% 40% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/20