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 07/27/16 EST. NO. 002 TIME 11:18 AM R.E. NAME: YANG, CHAD 08-1C3404 --------------------------------------------------------------------------- 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 07/27/16 EST. NO. 002 TIME 11:18 AM R.E. NAME: YANG, CHAD 08-1C3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ JUNE 16 CPR -7,000.00 002 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3404 TIME 11:18 AM ESTIMATE NO. 002 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 07/27/16 LOCATION PROGRESS ESTIMATE 08-RIV-74-27.5/32.3 ----------------- VSS INTERNATIONAL, INC NR PERRIS FR 74/215 JCT TO 0.03 MI 3785 CHANNEL DRIVE E/O GUTHRIDGE LN WEST SACRAMENTO CA 95691 FED. AID NO. N O N E PREVENTATIVE MAINTENANCE TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.500 1,050 002 CONSTRUCTION AREA SIGNS LS 7,822.0000 7,822.00 0.100 782.20 0.600 4,693 003 TRAFFIC CONTROL SYSTEM LS 40,299.0000 40,299.00 0.350 14,104.65 0.500 20,149 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,355.0000 10,710.00 1.000 5,355 005 JOB SITE MANAGEMENT LS 5,000.4000 5,000.40 0.350 1,750.14 0.500 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,906.0000 5,906.00 1.000 5,906 007 TEMPORARY FENCE (TYPE ESA) LF 3.3000 3,300.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.8400 2,953.60 738.000 2,095.92 738.000 2,095 MARKING (HAZARDOUS WASTE) 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,696.0000 12,696.00 0.150 1,904.40 0.650 8,252 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 3,115.20 13,444.000 5,915.36 13,444.000 5,915 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0300 4,459.90 5,324.000 5,483.72 5,324.000 5,483 012 REMOVE PAVEMENT MARKER EA 1.0500 4,389.00 4,627.000 4,858.35 4,627.000 4,858 013 CRACK TREATMENT LNMI 3,885.0000 93,240.00 17.600 68,376.00 21.450 83,333 014 SLURRY SEAL TON 146.2600 390,514.20 2,309.290 337,756.76 2,309.290 337,756 015 REPLACE ASPHALT CONCRETE SURFACING CY 248.8200 134,362.80 625.070 155,529.92 625.070 155,529 016 DATA CORE LS 1,198.0000 1,198.00 0.000 0 017 TACK COAT TON 798.0000 1,596.00 2.550 2,034.90 2.550 2,034 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6700 14,337.90 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 39,260.00 0.000 0 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 9,072.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,420.0000 1,420.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (LS) LS 4,253.0000 4,253.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3404 TIME 11:18 AM ESTIMATE NO. 002 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600,592.32 644,914.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 600,592.32 644,914.48 023 MOBILIZATION LS 9,000.0000 9,000.00 0.500 4,500.00 1.000 9,000 ORIGINAL CONTRACT AMOUNT 801,005.00 TOTAL WORK COMPLETED 605,092.32 653,914.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 598,092.32 646,914.48 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 04/26/16 70 06/06/16 06/06/16 09/15/16 30 2 0 0 78% 43% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16