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 10/22/18 EST. NO. 002 TIME 08:07 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 10/22/18 EST. NO. 002 TIME 08:07 AM R.E. NAME: 08-1H9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -48,438.04 001 MISSING 2406 48,438.04 002 48,438.04 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPRS AND FBS -4,000.00 001 DELINQ CPRS AND FBS 4,000.00 002 4,000.00 0.00 TOTAL DEDUCTIONS 52,438.04 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9304 TIME 08:07 AM ESTIMATE NO. 002 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 10/20/18 R.E. NAME: DATE OF THIS ESTIMATE 10/22/18 LOCATION 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 1,968 002 CONSTRUCTION AREA SIGNS LS 16,590.0000 16,590.00 0.500 8,295 003 TRAFFIC CONTROL SYSTEM LS 163,929.3300 163,929.33 0.350 57,375.27 0.600 98,357 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6700 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 0.500 5,250.00 0.500 5,250 007 JOB SITE MANAGEMENT LS 30,145.0000 30,145.00 0.300 9,043.50 0.500 15,072 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,250.0000 5,250.00 0.250 1,312.50 0.750 3,937 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 39,240.00 116,134.000 41,808 STRIPE (HAZARDOUS WASTE) 010 SLURRY SEAL TON 354.0000 750,480.00 1,540.050 545,177.70 1,540.050 545,177 011 REPLACE ASPHALT CONCRETE SURFACING CY 262.5000 189,000.00 628.240 164,913.00 748.240 196,413 012 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 4,763.00 550.000 4,763.00 550.000 4,763 016 REMOVE PAVEMENT MARKER EA 0.4400 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 6,114.000 32,771.04 6,114.000 32,771 (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 41,219.000 65,126.02 41,219.000 65,126 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 31,200.00 5,026.000 1,507.80 114,166.500 34,249 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.6900 39,951.00 17,025.000 11,747.25 47,157.810 32,538 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9304 TIME 08:07 AM ESTIMATE NO. 002 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 10/20/18 R.E. NAME: DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9304 TIME 08:07 AM ESTIMATE NO. 002 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 10/20/18 R.E. NAME: DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 898,987.08 1,092,739.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 898,987.08 1,092,739.19 ORIGINAL CONTRACT AMOUNT 1,793,120.00 TOTAL WORK COMPLETED 898,987.08 1,092,739.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 52,438.04 0.00 TOTAL 951,425.12 1,092,739.19 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 61% 100% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18