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 08/22/22 EST. NO. 003 TIME 07:34 PM 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 --------------------------------------------------------------------------- 002 0001 11,561.00 E.W. @ F.A.(+) 081122 N 1 0 11,561.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,561.00 TOTAL TO DATE 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 08/22/22 EST. NO. 003 TIME 07:34 PM 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 AUGUST 2022 -10,000.00 003 JULY 2022 7,000.00 003 -3,000.00 -10,000.00 TOTAL DEDUCTIONS -3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0604 TIME 07:34 PM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/22/22 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 1.000 1,872 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 7,000.00 15.000 3,000.00 35.000 7,000 003 CONSTRUCTION AREA SIGNS LS 14,177.5000 14,177.50 0.150 2,126.63 1.000 14,177 004 TRAFFIC CONTROL SYSTEM LS 105,630.7900 105,630.79 0.650 68,660.01 1.000 105,630 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.2500 5,617.50 50.000 4,012.50 70.000 5,617 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 494.8800 3,959.04 6.000 2,969.28 8.000 3,959 007 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 50.000 9,362.50 70.000 13,107 DAY 010 JOB SITE MANAGEMENT LS 8,124.7900 8,124.79 0.650 5,281.11 1.000 8,124 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,630.0000 9,630.00 0.400 3,852.00 0.750 7,222 012 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 1,352.40 840.000 1,352.40 840.000 1,352 014 CRACK TREATMENT LNMI 5,636.7600 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 123,900.00 676.130 141,987.30 676.130 141,987 017 SLURRY SEAL TON 309.0000 562,380.00 2,103.430 649,959.87 2,103.430 649,959 018 REPLACE ASPHALT CONCRETE SURFACING CY 562.8200 422,115.00 750.000 422,115.00 750.000 422,115 019 REMOVE ROADSIDE SIGN EA 267.5000 802.50 3.000 802.50 3.000 802 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 39.5900 5,146.70 130.000 5,146.70 130.000 5,146 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.9600 1,797.60 60.000 1,797.60 60.000 1,797 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0604 TIME 07:34 PM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,070.00 2.000 1,070 023 INSTALL ROADSIDE SIGN EA 2,675.0000 5,350.00 2.000 5,350.00 2.000 5,350 (LAMINATED WOOD BOX POST) 024 FURNISH LAMINATED WOOD BOX POST EA 1,926.0000 3,852.00 2.000 3,852.00 2.000 3,852 (TYPE M) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3500 5,992.00 1,067.000 5,708.45 1,067.000 5,708 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 249,300.00 275,969.000 248,372.10 275,969.000 248,372 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 963.00 496.000 1,061.44 496.000 1,061 (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 1.000 535.00 1.000 535 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING TRAFFIC MONITORING STATIONS LS 6,152.5000 6,152.50 1.000 6,152.50 1.000 6,152 032 SAND COVER (SEAL) TON 12.0000 2,160.00 134.410 1,612.92 134.410 1,612 033 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 7,500.00 11.240 28,100.00 11.240 28,100 PROGRAM CAS145 PAGE 3 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M0604 TIME 07:34 PM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,624,707.94 1,918,016.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,561.00 11,561.00 SUBTOTAL AMOUNT EARNED 1,636,268.94 1,929,577.98 ORIGINAL CONTRACT AMOUNT 1,850,120.00 TOTAL WORK COMPLETED 1,636,268.94 1,929,577.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -10,000.00 TOTAL 1,633,268.94 1,919,577.98 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 08/23/22 33 16 0 0 100% 94% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER