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 06/23/16 EST. NO. 001 TIME 09:25 AM R.E. NAME: PHAM, THANH 08-1F4904 --------------------------------------------------------------------------- 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 06/23/16 EST. NO. 001 TIME 09:25 AM R.E. NAME: PHAM, THANH 08-1F4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4904 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 06/23/16 LOCATION PROGRESS ESTIMATE 08-SBD-247-68.6/78.0 ----------------- VSS INTERNATIONAL, INC IN SAN BERNARDINO COUNTY, NEAR 3785 CHANNEL DRIVE BARSTOW AT VARIOUS LOCATIONS FR 0.1 WEST SACRAMENTO CA 95691 MI E/O PONY RD TO 0.7 MI S/O ROUTE 15 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 1,144.0000 1,144.00 1.000 1,144.00 1.000 1,144 002 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.600 3,120.00 0.600 3,120 003 TRAFFIC CONTROL SYSTEM LS 91,240.0000 91,240.00 0.400 36,496.00 0.400 36,496 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 13,980.00 135,748.000 8,144.88 135,748.000 8,144 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,496.0000 9,984.00 2.000 4,992.00 2.000 4,992 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,966.0000 4,966.00 0.600 2,979.60 0.600 2,979 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 21,086.00 74,525.000 19,376.50 74,525.000 19,376 STRIPE (HAZARDOUS WASTE) 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 13,208.0000 13,208.00 0.500 6,604.00 0.500 6,604 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 21,760.00 124,837.000 19,973.92 124,837.000 19,973 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2400 2,876.80 2,150.000 2,666.00 2,150.000 2,666 012 REMOVE PAVEMENT MARKER EA 1.0400 4,482.40 3,388.000 3,523.52 3,388.000 3,523 013 CRACK TREATMENT LNMI 5,720.0000 80,080.00 12.000 68,640.00 12.000 68,640 014 SLURRY SEAL TON 133.0000 492,100.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 329.9100 171,553.20 402.000 132,623.82 402.000 132,623 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1200 7,238.40 0.000 0 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 46,600.00 0.000 0 (SPRAYABLE) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3900 5,449.20 0.000 0 019 PAVEMENT MARKER EA 5.2000 10,556.00 0.000 0 (RETROREFLECTIVE-RECESSED) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY TRAFFIC MONITORING STATION LS 4,680.0000 4,680.00 0.500 2,340.00 0.500 2,340 (COUNT) PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4904 TIME 09:25 AM ESTIMATE NO. 001 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,124.24 314,124.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,124.24 314,124.24 022 MOBILIZATION LS 2,080.0000 2,080.00 0.950 1,976.00 0.950 1,976 ORIGINAL CONTRACT AMOUNT 1,016,014.00 TOTAL WORK COMPLETED 316,100.24 316,100.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,100.24 316,100.24 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 50 05/11/16 05/11/16 07/25/16 24 2 0 0 31% 48% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16