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 11:27 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 --------------------------------------------------------------------------- 002 0001 25,776.04 A.C. @ U.P.(+) 071116 N 1 0 25,776.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,776.04 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 07/27/16 EST. NO. 002 TIME 11:27 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 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4904 TIME 11:27 AM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 07/27/16 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 1,144 002 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.300 1,560.00 0.900 4,680 003 TRAFFIC CONTROL SYSTEM LS 91,240.0000 91,240.00 0.500 45,620.00 0.900 82,116 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 13,980.00 135,748.000 8,144.88 271,496.000 16,289 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,496.0000 9,984.00 2.000 4,992.00 4.000 9,984 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.900 4,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,966.0000 4,966.00 0.300 1,489.80 0.900 4,469 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 21,086.00 18,632.000 4,844.32 93,157.000 24,220 STRIPE (HAZARDOUS WASTE) 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 13,208.0000 13,208.00 0.400 5,283.20 0.900 11,887 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 21,760.00 53,502.000 8,560.32 178,339.000 28,534 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2400 2,876.80 537.000 665.88 2,687.000 3,331 012 REMOVE PAVEMENT MARKER EA 1.0400 4,482.40 847.000 880.88 4,235.000 4,404 013 CRACK TREATMENT LNMI 5,720.0000 80,080.00 3.000 17,160.00 15.000 85,800 014 SLURRY SEAL TON 133.0000 492,100.00 3,579.300 476,046.90 3,579.300 476,046 015 REPLACE ASPHALT CONCRETE SURFACING CY 329.9100 171,553.20 134.600 44,405.89 536.600 177,029 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1200 7,238.40 3,038.000 9,478.56 3,038.000 9,478 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 46,600.00 135,748.000 27,149.60 135,748.000 27,149 (SPRAYABLE) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3900 5,449.20 1,069.000 2,554.91 1,069.000 2,554 019 PAVEMENT MARKER EA 5.2000 10,556.00 2,030.000 10,556.00 2,030.000 10,556 (RETROREFLECTIVE-RECESSED) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.900 675.00 0.900 675 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY TRAFFIC MONITORING STATION LS 4,680.0000 4,680.00 0.500 2,340.00 1.000 4,680 (COUNT) PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4904 TIME 11:27 AM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: PHAM, THANH 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 675,408.14 989,532.38 ADJUSTMENT OF COMPENSATION 25,776.04 25,776.04 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 701,184.18 1,015,308.42 022 MOBILIZATION LS 2,080.0000 2,080.00 0.050 104.00 1.000 2,080 ORIGINAL CONTRACT AMOUNT 1,016,014.00 TOTAL WORK COMPLETED 701,288.18 1,017,388.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 701,288.18 1,017,388.42 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 07/26/16 45 3 0 0 95% 90% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16