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 08/25/16 EST. NO. 003 TIME 11:23 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 --------------------------------------------------------------------------- 001 0001 1,448.79 E.W. @ F.A.(+) 071916 N 001 0 0001-1 -1,448.79 071916 N 001 0 DAO CORRECTING ENTRY 0002 4,320.93 071916 N 002 0 0002-1 -4,320.93 071916 N 002 0 DAO CORRECTING ENTRY 0003 3,822.97 071916 N 003 0 0003-1 -3,822.97 071916 N 003 0 DAO CORRECTING ENTRY 003 0001 6,135.00 A.C. @ U.P.(+) 071916 N 2 0 6,135.00 TOTAL THIS ESTIMATE 25,776.04 TOTAL PREVIOUS ESTIMATE 31,911.04 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 08/25/16 EST. NO. 003 TIME 11:23 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 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4904 TIME 11:23 AM ESTIMATE NO. 003 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 07/21/16 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 08/25/16 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 0.100 520.00 1.000 5,200 003 TRAFFIC CONTROL SYSTEM LS 91,240.0000 91,240.00 0.100 9,124.00 1.000 91,240 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 13,980.00 -13,941.000 -836.46 257,555.000 15,453 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,496.0000 9,984.00 4.000 9,984 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,966.0000 4,966.00 0.100 496.60 1.000 4,966 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 21,086.00 -5,576.400 -1,449.86 87,580.600 22,770 STRIPE (HAZARDOUS WASTE) 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 13,208.0000 13,208.00 0.100 1,320.80 1.000 13,208 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 21,760.00 -8,364.600 -1,338.34 169,974.400 27,195 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2400 2,876.80 2,687.000 3,331 012 REMOVE PAVEMENT MARKER EA 1.0400 4,482.40 4,235.000 4,404 013 CRACK TREATMENT LNMI 5,720.0000 80,080.00 15.000 85,800 014 SLURRY SEAL TON 133.0000 492,100.00 631.640 84,008.12 4,210.940 560,055 015 REPLACE ASPHALT CONCRETE SURFACING CY 329.9100 171,553.20 536.600 177,029 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1200 7,238.40 3,038.000 9,478 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 46,600.00 121,807.000 24,361.40 257,555.000 51,511 (SPRAYABLE) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3900 5,449.20 1,069.000 2,554 019 PAVEMENT MARKER EA 5.2000 10,556.00 2,030.000 10,556 (RETROREFLECTIVE-RECESSED) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.100 75.00 1.000 750 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY TRAFFIC MONITORING STATION LS 4,680.0000 4,680.00 1.000 4,680 (COUNT) PROGRAM CAS145 PAGE 2 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F4904 TIME 11:23 AM ESTIMATE NO. 003 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 07/21/16 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,781.26 1,106,313.64 ADJUSTMENT OF COMPENSATION 6,135.00 31,911.04 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,916.26 1,138,224.68 022 MOBILIZATION LS 2,080.0000 2,080.00 1.000 2,080 ORIGINAL CONTRACT AMOUNT 1,016,014.00 TOTAL WORK COMPLETED 122,916.26 1,140,304.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,916.26 1,140,304.68 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 07/22/16 46 3 0 0 100% 92% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/16