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 09/22/16 EST. NO. 004 TIME 11:04 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 --------------------------------------------------------------------------- 001 0001 1,491.39 E.W. @ F.A.(+) 071216 N 001 0 0002 916.84 071316 N 002 0 0003 880.17 071416 N 003 0 0004 574.55 071516 N 004 0 0005 232.27 071816 N 005 0 0006 232.27 071916 N 006 0 0007 195.60 072016 N 007 0 002 0001 15,587.00 E.W. @ L.S.(+) 090916 N 001 0 003 0001 20,564.39 A.C. @ U.P.(+) 091516 N 001 0 40,674.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,674.48 TOTAL TO DATE 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 09/22/16 EST. NO. 004 TIME 11:04 AM R.E. NAME: YANG, CHAD 08-1C3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -17,000.00 004 -17,000.00 -17,000.00 LABOR COMPLIANCE VIOLATION DELINQ JUNE 16 CPR -7,000.00 002 JULY 2016 CPRS -3,000.00 004 -3,000.00 -10,000.00 LIQUIDATED DAMAGES POTENTIAL LD HOLD -30,000.00 004 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -50,000.00 -57,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3404 TIME 11:04 AM ESTIMATE NO. 004 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 09/16/16 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 09/22/16 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 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 7,822.0000 7,822.00 0.200 1,564.40 1.000 7,822 003 TRAFFIC CONTROL SYSTEM LS 40,299.0000 40,299.00 0.250 10,074.75 1.000 40,299 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,355.0000 10,710.00 1.000 5,355.00 2.000 10,710 005 JOB SITE MANAGEMENT LS 5,000.4000 5,000.40 0.250 1,250.10 1.000 5,000 006 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 MARKING (HAZARDOUS WASTE) 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,696.0000 12,696.00 -0.600 -7,617.60 0.250 3,174 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 3,115.20 13,444.000 5,915 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0300 4,459.90 5,324.000 5,483 012 REMOVE PAVEMENT MARKER EA 1.0500 4,389.00 4,627.000 4,858 013 CRACK TREATMENT LNMI 3,885.0000 93,240.00 21.450 83,333 014 SLURRY SEAL TON 146.2600 390,514.20 2,460.740 359,907 015 REPLACE ASPHALT CONCRETE SURFACING CY 248.8200 134,362.80 625.070 155,529 016 DATA CORE LS 1,198.0000 1,198.00 1.000 1,198 017 TACK COAT TON 798.0000 1,596.00 2.550 2,034 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6700 14,337.90 3,914.000 10,450.38 5,643.000 15,066 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 39,260.00 128,455.000 33,398.30 128,455.000 33,398 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 9,072.00 4,118.000 8,647.80 4,118.000 8,647 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,420.0000 1,420.00 1.000 1,420.00 1.000 1,420 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (LS) LS 4,253.0000 4,253.00 1.000 4,253.00 1.000 4,253 PROGRAM CAS145 PAGE 2 DATE 09/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3404 TIME 11:04 AM ESTIMATE NO. 004 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 09/16/16 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 09/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,796.13 758,154.56 ADJUSTMENT OF COMPENSATION 20,564.39 20,564.39 EXTRA WORK 20,110.09 20,110.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,470.61 798,829.04 023 MOBILIZATION LS 9,000.0000 9,000.00 1.000 9,000 ORIGINAL CONTRACT AMOUNT 801,005.00 TOTAL WORK COMPLETED 109,470.61 807,829.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,000.00 -57,000.00 TOTAL 59,470.61 750,829.04 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 09/20/16 68 5 0 0 97% 97% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/16