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 09/26/18 EST. NO. 001 TIME 11:07 AM R.E. NAME: 08-1H9304 --------------------------------------------------------------------------- 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 09/26/18 EST. NO. 001 TIME 11:07 AM R.E. NAME: 08-1H9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -48,438.04 001 -48,438.04 -48,438.04 LABOR COMPLIANCE VIOLATION DELINQ CPRS AND FBS -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -52,438.04 -52,438.04 PROGRAM CAS145 PAGE 1 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9304 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DATE OF THIS ESTIMATE 09/26/18 LOCATION RERUN PROGRESS ESTIMATE 08-VAR ----------------------- VSS INTERNATIONAL, INC. IN & NR CHINO & CHINO HILLS ON RTE 3785 CHANNEL DRIVE 71 LA/SBD COLN TO 0.2 MI S/O SANTA WEST SACRAMENTO CA 95691 ANA RIVER BR & ON RTE 83 FR JCT SR-83/71 TO 0.1 MI S/O OF PHILADELPHIA AVE FED. AID NO. ACNH-000C(473)E REPLACE AC SURFACING, & SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 0.750 1,968.75 0.750 1,968 002 CONSTRUCTION AREA SIGNS LS 16,590.0000 16,590.00 0.500 8,295.00 0.500 8,295 003 TRAFFIC CONTROL SYSTEM LS 163,929.3300 163,929.33 0.250 40,982.33 0.250 40,982 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6700 4,110.40 1,120.000 4,110.40 1,120.000 4,110 FOR CONSTRUCTION AREA SIGNS 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,267.7700 11,267.77 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,500.0000 10,500.00 0.000 0 007 JOB SITE MANAGEMENT LS 30,145.0000 30,145.00 0.200 6,029.00 0.200 6,029 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,250.0000 5,250.00 0.500 2,625.00 0.500 2,625 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 39,240.00 116,134.000 41,808.24 116,134.000 41,808 STRIPE (HAZARDOUS WASTE) 010 SLURRY SEAL TON 354.0000 750,480.00 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 262.5000 189,000.00 120.000 31,500.00 120.000 31,500 012 PRIME COAT TON 2,782.5000 2,782.50 0.000 0 013 DATA CORE LS 1,575.0000 1,575.00 0.000 0 014 TACK COAT TON 724.5000 12,316.50 0.000 0 015 JACKING (HIGH DENSITY POLYURETHANE) LB 8.6600 4,763.00 0.000 0 016 REMOVE PAVEMENT MARKER EA 0.4400 2,899.60 6,590.000 2,899.60 6,590.000 2,899 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9100 25,766.90 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3600 128,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 248,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 68,098.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 31,200.00 109,140.500 32,742.15 109,140.500 32,742 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.6900 39,951.00 30,132.810 20,791.64 30,132.810 20,791 PROGRAM CAS145 PAGE 2 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9304 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 315.0000 315.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 3,675.0000 3,675.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9304 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 193,752.11 193,752.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 193,752.11 193,752.11 ORIGINAL CONTRACT AMOUNT 1,793,120.00 TOTAL WORK COMPLETED 193,752.11 193,752.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -52,438.04 -52,438.04 TOTAL 141,314.07 141,314.07 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 07/13/18 48 00/00/00 00/00/00 11/02/18 48 0 0 0 11% 100% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/18