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 10/26/21 EST. NO. 003 TIME 02:47 PM R.E. NAME: VU, KHOI 08-1L6704 --------------------------------------------------------------------------- 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 10/26/21 EST. NO. 003 TIME 02:47 PM R.E. NAME: VU, KHOI 08-1L6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2021 -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6704 TIME 02:47 PM ESTIMATE NO. 003 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 10/26/21 LOCATION PROGRESS ESTIMATE 08-SBD-62-15.1/29.3 ----------------- VSS INTERNATIONAL, INC. NEAR JOSHUA TREE FROM YUCCA MESA RD 3785 CHANNEL DRIVE; TO BERMUDA AVE WEST SACRAMENTO CA 95691 FED. AID NO. N O N E SEAL COAT PAVEMENT AND PERFORM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.750 1,181 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 22.000 11,000.00 72.000 36,000 003 CONSTRUCTION AREA SIGNS LS 27,037.5000 27,037.50 0.750 20,278 004 TRAFFIC CONTROL SYSTEM LS 260,778.7500 260,778.75 0.250 65,194.69 0.650 169,506 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 42.0000 9,240.00 13.000 546.00 31.000 1,302 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,410.0000 17,640.00 1.000 4,410.00 3.000 13,230 007 JOB SITE MANAGEMENT LS 24,219.1500 24,219.15 0.250 6,054.79 0.750 18,164 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,295.0000 8,295.00 0.100 829.50 0.850 7,050 009 CRACK TREATMENT LNMI 4,089.7500 233,115.75 58.300 238,432 010 SLURRY SEAL TON 189.0000 1,447,740.00 6,790.080 1,283,325.12 7,663.130 1,448,331 011 REPLACE ASPHALT CONCRETE SURFACING CY 203.7000 892,206.00 4,459.790 908,459 012 REMOVE PAVEMENT MARKER EA 1.0500 22,890.00 12,081.000 12,685 013 PAVEMENT MARKER EA 6.3000 122,220.00 0.000 0 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6800 30,323.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 243,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 12,096.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 55,590.00 365,804.000 62,186 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 7,917.00 4,712.500 9,896 019 12" RUMBLE STRIP STA 35.4800 32,996.40 0.000 0 (ASPHALT CONCRETE PAVEMENT) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 95,151.0000 95,151.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6704 TIME 02:47 PM ESTIMATE NO. 003 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,371,360.10 2,946,703.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,371,360.10 2,946,703.88 022 MOBILIZATION LS 43,754.2500 43,754.25 0.050 2,187.71 1.000 43,754 ORIGINAL CONTRACT AMOUNT 3,640,120.00 TOTAL WORK COMPLETED 1,373,547.81 2,990,458.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,370,547.81 2,987,458.13 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 06/14/21 100 07/12/21 06/29/21 11/29/21 77 4 0 0 81% 77% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21