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 02/13/17 EST. NO. 005 TIME 03:02 PM R.E. NAME: VU, KHOI 08-1G0604 --------------------------------------------------------------------------- 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 02/13/17 EST. NO. 005 TIME 03:02 PM R.E. NAME: VU, KHOI 08-1G0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION APP CERT-LISARDO/GUT -1,000.00 003 FBS- VSS INT. -1,000.00 003 FBS - VSS INT. 1,000.00 004 APP CERT-LISARDO/GUT 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0604 TIME 03:02 PM ESTIMATE NO. 005 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 02/13/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-177-0.0/27.0 ---------------------------------- VSS INTERNATIONAL, INC. IN RIVERSIDE COUNTY FROM DESERT 3785 CHANNEL DRIVE CENTER RICE ROAD TO TWENTY NINE WEST SACRAMENTO CA 95691 PALMS HIGHWAY ROADWAY 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 3,840.0000 3,840.00 1.000 3,840 002 CONSTRUCTION AREA SIGNS LS 12,337.5000 12,337.50 1.000 12,337 003 TRAFFIC CONTROL SYSTEM LS 144,079.5000 144,079.50 1.000 144,079 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 6,000.00 4.000 6,000 005 JOB SITE MANAGEMENT LS 40,194.2500 40,194.25 1.000 40,194 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 36,000.0000 36,000.00 1.000 36,000 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 1,218.00 585.000 2,457 009 REMOVE PAVEMENT MARKER EA 2.1000 10,584.00 5,040.000 10,584 010 SAND COVER (SEAL) TON 10.0000 12,900.00 722.750 7,227 011 ASPHALT-RUBBER BINDER TON 400.0000 468,000.00 908.320 363,328 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 77,000.00 138.190 96,733 013 CRACK TREATMENT LNMI 2,730.0000 166,530.00 44.000 120,120 014 SCREENINGS TON 121.0000 779,240.00 6,873.875 831,738 015 PREPAVING INERTIAL PROFILER LS 2,310.0000 2,310.00 1.000 2,310 016 REPLACE ASPHALT CONCRETE SURFACING CY 276.0000 568,560.00 2,060.000 568,560 017 TACK COAT TON 604.0000 2,416.00 4.000 2,416 018 TEMPORARY FENCE LF 19.3500 19,350.00 1,250.000 24,187 (TYPE DESERT TORTOISE) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 1,995.00 633.000 6,646 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 59,920.00 464,169.000 64,983 (SPRAYABLE) 021 PAVEMENT MARKER EA 5.2500 26,460.00 5,181.000 27,200 (RETROREFLECTIVE-RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50,473.0000 50,473.00 1.000 50,473 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0604 TIME 03:02 PM ESTIMATE NO. 005 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 02/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (LS) LS 4,725.0000 4,725.00 1.000 4,725 PROGRAM CAS145 PAGE 3 DATE 02/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0604 TIME 03:02 PM ESTIMATE NO. 005 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/16 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 02/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,429,141.54 ADJUSTMENT OF COMPENSATION 0.00 30,441.23 EXTRA WORK 0.00 10,889.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,470,472.53 024 MOBILIZATION LS 89,400.0000 89,400.00 1.000 89,400 ORIGINAL CONTRACT AMOUNT 2,586,532.25 TOTAL WORK COMPLETED 0.00 2,559,872.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 2,559,872.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/16 90 08/30/16 08/30/16 12/05/16 64 0 0 0 100% 100% VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/17