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 07/25/22 EST. NO. 002 TIME 11:56 AM R.E. NAME: NGUYEN, KHOA 08-1M0604 --------------------------------------------------------------------------- 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 07/25/22 EST. NO. 002 TIME 11:56 AM R.E. NAME: NGUYEN, KHOA 08-1M0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 2022 -7,000.00 002 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0604 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 03/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 08-SBD-127-0.0/10.5 ----------------- 08-SBD-127-37.9/41.5 VSS INTERNATIONAL, INC. IN SBD CO N/O RTE 15/127 SEP TO N/O 3785 CHANNEL DRIVE; SILVER LAKE RD & N/O SARATOGA SPRNG WEST SACRAMENTO CA 95691 FED. AID NO. N O N E SEAL COAT AND LOCALIZED DIGOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,872.5000 1,872.50 0.250 468.13 0.750 1,404 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 7,000.00 15.000 3,000.00 20.000 4,000 003 CONSTRUCTION AREA SIGNS LS 14,177.5000 14,177.50 0.850 12,050 004 TRAFFIC CONTROL SYSTEM LS 105,630.7900 105,630.79 0.250 26,407.70 0.350 36,970 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.2500 5,617.50 20.000 1,605.00 20.000 1,605 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 494.8800 3,959.04 2.000 989.76 2.000 989 007 TEMPORARY AUTOMATED END OF QUEUE EA 1,062.3600 37,182.60 0.000 0 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 1,712.0000 17,120.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 187.2500 13,107.50 20.000 3,745.00 20.000 3,745 DAY 010 JOB SITE MANAGEMENT LS 8,124.7900 8,124.79 0.250 2,031.20 0.350 2,843 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,630.0000 9,630.00 0.250 2,407.50 0.350 3,370 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2700 23,949.00 88,700.000 23,949 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 1.6100 1,352.40 0.000 0 014 CRACK TREATMENT LNMI 5,636.7600 157,829.28 28.000 157,829.28 28.000 157,829 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 REJUVENATING SCRUB SEAL TON 210.0000 123,900.00 0.000 0 017 SLURRY SEAL TON 309.0000 562,380.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 562.8200 422,115.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 267.5000 802.50 0.000 0 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 39.5900 5,146.70 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.9600 1,797.60 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0604 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 03/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ROADSIDE SIGN - TWO POST EA 535.0000 1,070.00 0.000 0 023 INSTALL ROADSIDE SIGN EA 2,675.0000 5,350.00 0.000 0 (LAMINATED WOOD BOX POST) 024 FURNISH LAMINATED WOOD BOX POST EA 1,926.0000 3,852.00 0.000 0 (TYPE M) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3500 5,992.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 249,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 963.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 41,040.00 152,000.000 41,040 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6800 3,510.80 1,310.000 3,510 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 535.0000 535.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING TRAFFIC MONITORING STATIONS LS 6,152.5000 6,152.50 0.000 0 032 SAND COVER (SEAL) TON 12.0000 2,160.00 0.000 0 033 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0604 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 03/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 198,483.57 293,309.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 198,483.57 293,309.06 ORIGINAL CONTRACT AMOUNT 1,850,120.00 TOTAL WORK COMPLETED 198,483.57 293,309.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 191,483.57 286,309.06 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 05/13/22 35 06/13/22 06/13/22 08/16/22 17 10 0 0 16% 49% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER