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 07/28/22 EST. NO. 008 TIME 09:23 AM 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 07/28/22 EST. NO. 008 TIME 09:23 AM 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 NOVEMBER 2021 2,000.00 004 JANUARY 2022 -10,000.00 006 OCTOBER 2021 1,000.00 006 JANUARY 2022 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6704 TIME 09:23 AM ESTIMATE NO. 008 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 01/21/22 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/28/22 LOCATION FINAL 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 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 100.000 50,000 003 CONSTRUCTION AREA SIGNS LS 27,037.5000 27,037.50 1.000 27,037 004 TRAFFIC CONTROL SYSTEM LS 260,778.7500 260,778.75 1.000 260,778 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 42.0000 9,240.00 31.000 1,302 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,410.0000 17,640.00 3.000 13,230 007 JOB SITE MANAGEMENT LS 24,219.1500 24,219.15 1.000 24,219 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,295.0000 8,295.00 1.000 8,295 009 CRACK TREATMENT LNMI 4,089.7500 233,115.75 58.300 238,432 010 SLURRY SEAL TON 189.0000 1,447,740.00 8,704.620 1,645,173 011 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 9,859.000 62,111 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6800 30,323.20 9,466.500 34,836 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 243,760.00 534,237.000 235,064 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 12,096.00 13,463.000 11,308 (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 15,607.500 32,775 019 12" RUMBLE STRIP STA 35.4800 32,996.40 738.100 26,187 (ASPHALT CONCRETE PAVEMENT) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 1.000 1,575 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 95,151.0000 95,151.00 1.000 95,151 PROGRAM CAS145 PAGE 2 DATE 07/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6704 TIME 09:23 AM ESTIMATE NO. 008 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 01/21/22 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 07/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,752,385.12 ADJUSTMENT OF COMPENSATION 0.00 6,461.63 EXTRA WORK 0.00 113,298.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,872,145.24 022 MOBILIZATION LS 43,754.2500 43,754.25 1.000 43,754 ORIGINAL CONTRACT AMOUNT 3,640,120.00 TOTAL WORK COMPLETED 0.00 3,915,899.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,915,899.49 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 06/07/21 100 07/12/21 06/29/21 01/21/22 100 33 0 0 100% 100% VU, KHOI RESIDENT ENGINEER