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 11/23/20 EST. NO. 003 TIME 10:52 AM 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 11/23/20 EST. NO. 003 TIME 10:52 AM 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7204 TIME 10:52 AM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/23/20 LOCATION RERUN 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 6,038 002 TIME-RELATED OVERHEAD (WDAY) WDAY 214.0000 21,400.00 20.000 4,280.00 80.000 17,120 003 CONSTRUCTION AREA SIGNS LS 33,968.0000 33,968.00 0.500 16,984 004 TRAFFIC CONTROL SYSTEM LS 249,788.8600 249,788.86 0.150 37,468.33 0.400 99,915 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 11,403.1600 11,403.16 0.250 2,850 SYSTEMS 006 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.250 22,500.00 0.750 67,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,060.0000 11,060.00 1.000 11,060 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2100 2,341.50 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 112,050.40 379.300 31,250.53 379.300 31,250 011 CRACK TREATMENT LNMI 5,350.0000 10,700.00 2.030 10,860.50 2.030 10,860 012 SLURRY SEAL TON 155.6400 399,994.80 517.900 80,605.96 517.900 80,605 013 REPLACE ASPHALT CONCRETE SURFACING CY 337.0500 225,823.50 131.500 44,322.08 689.500 232,395 014 REMOVE PAVEMENT MARKER EA 0.5400 556.20 336.000 181.44 1,366.000 737 015 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 2,023.300 424.89 71,135.300 14,938 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7204 TIME 10:52 AM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,045 024 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7204 TIME 10:52 AM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,893.73 598,599.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 231,893.73 598,599.87 027 MOBILIZATION LS 119,170.0000 119,170.00 0.950 113,211 ORIGINAL CONTRACT AMOUNT 1,425,120.00 TOTAL WORK COMPLETED 231,893.73 711,811.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,893.73 711,811.37 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 12/17/20 80 0 0 0 50% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20