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 05/07/21 EST. NO. 006 TIME 04:35 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 05/07/21 EST. NO. 006 TIME 04:35 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 05/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7204 TIME 04:35 PM ESTIMATE NO. 006 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 02/21/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 05/07/21 LOCATION RERUN FINAL 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 21,400.00 100.000 21,400 003 CONSTRUCTION AREA SIGNS LS 33,968.0000 33,968.00 1.000 33,968 004 TRAFFIC CONTROL SYSTEM LS 249,788.8600 249,788.86 1.000 249,788 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 11,403.1600 11,403.16 1.000 11,403 SYSTEMS 006 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 1.000 90,000 007 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 1,179.300 97,162 011 CRACK TREATMENT LNMI 5,350.0000 10,700.00 2.030 10,860 012 SLURRY SEAL TON 155.6400 399,994.80 1,791.240 278,788 013 REPLACE ASPHALT CONCRETE SURFACING CY 337.0500 225,823.50 689.500 232,395 014 REMOVE PAVEMENT MARKER EA 0.5400 556.20 1,366.000 737 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1400 2,204.20 1,001.000 2,142 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 41,958.00 66,735.000 36,036 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 7,163.80 9,393.000 8,077 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 243.20 385.000 246 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6800 6,887.60 2,338.000 6,265 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 730.80 3,604.000 756 (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 735.00 2,227.000 467 (BROKEN 17-7) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 15,792.00 71,139.000 14,939 PROGRAM CAS145 PAGE 2 DATE 05/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7204 TIME 04:35 PM ESTIMATE NO. 006 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 02/21/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 05/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 749 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 11,160.1000 11,160.10 1.000 11,160 026 MODIFYING RAMP METERING SYSTEMS LS 11,481.1000 11,481.10 1.000 11,481 PROGRAM CAS145 PAGE 3 DATE 05/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7204 TIME 04:35 PM ESTIMATE NO. 006 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 02/21/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 05/07/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,142,268.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,142,268.94 027 MOBILIZATION LS 119,170.0000 119,170.00 1.000 119,170 ORIGINAL CONTRACT AMOUNT 1,425,120.00 TOTAL WORK COMPLETED 0.00 1,261,438.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,261,438.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/10/20 100 07/24/20 07/24/20 02/21/21 100 42 0 0 100% 100% WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/21