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 10/14/24 EST. NO. 005 TIME 10:52 AM R.E. NAME: NGUYEN, VU 08-1N0804 --------------------------------------------------------------------------- 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 10/14/24 EST. NO. 005 TIME 10:52 AM R.E. NAME: NGUYEN, VU 08-1N0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0804 TIME 10:52 AM ESTIMATE NO. 005 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/14/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-330-R28.7/44.1 ---------------------------------- VSS INTERNATIONAL, INC. SAN BERNARDINO COUNTY IN AND NEAR HIGHLAND 3785 CHANNEL DRIVE AND RUNNING SPRINGS FROM ROUTE 210 TO WEST SACRAMENTO CA 95691 ROUTE 18 FED. AID NO. N O N E SLURRY SEAL, REPLACE AC SURFACING, AND TRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 11,512.0000 11,512.00 1.000 11,512 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 112,500.00 48.000 120,000 003 CONSTRUCTION AREA SIGNS LS 42,180.0000 42,180.00 1.000 42,180 004 TRAFFIC CONTROL SYSTEM LS 511,453.0000 511,453.00 1.000 511,453 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 918.0000 41,310.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 84.0000 7,560.00 0.000 0 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 34,400.0000 34,400.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,430.0000 24,300.00 6.000 14,580 009 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 972.0000 19,440.00 0.000 0 SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND WARNING WITH EA 1,728.0000 17,280.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 JOB SITE MANAGEMENT LS 52,960.0000 52,960.00 1.000 52,960 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,160.0000 7,160.00 1.000 7,160 013 TEMPORARY GRAVEL BAG BERM LF 108.0000 37,800.00 175.000 18,900 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5400 103,140.00 193,569.000 104,527 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 2,700.0000 2,700.00 1.000 2,700 016 TEMPORARY HIGH-VISIBILITY FENCE LF 27.0000 54,000.00 0.000 0 017 CRACK TREATMENT LNMI 5,940.0000 95,040.00 20.000 118,800 018 SLURRY SEAL TON 275.0000 1,111,000.00 3,402.580 935,709 019 REPLACE ASPHALT CONCRETE SURFACING CY 525.6000 646,488.00 1,355.700 712,555 020 REMOVE PAVEMENT MARKER EA 1.0800 8,197.20 7,933.000 8,567 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3200 16,156.80 339.000 1,464 PROGRAM CAS145 PAGE 2 DATE 10/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0804 TIME 10:52 AM ESTIMATE NO. 005 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAVEMENT MARKER EA 12.9600 55,857.60 6,321.000 81,920 (RETROREFLECTIVE-RECESSED) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8400 2,189.20 130.000 2,189 (0.080"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 432.0000 5,616.00 13.000 5,616 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.5600 18,522.00 324.000 2,449 WET NIGHT VISIBILITY) 026 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 326,300.00 245,397.000 319,016 027 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.2400 648.00 3,136.000 10,160 028 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 23.7600 36,115.20 2,046.000 48,612 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 62,660.00 19,045.000 24,758 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 4,471.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.3200 8,510.40 883.000 3,814 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 83,790.00 159,513.000 78,161 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2400 7,484.40 2,446.000 7,925 034 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 10.8000 2,916.00 400.000 4,320 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,463.0000 12,463.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0804 TIME 10:52 AM ESTIMATE NO. 005 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,252,013.77 ADJUSTMENT OF COMPENSATION 0.00 107,929.10 EXTRA WORK 0.00 137,789.21 SUBTOTAL AMOUNT EARNED 0.00 3,497,732.08 ORIGINAL CONTRACT AMOUNT 3,584,120.00 TOTAL WORK COMPLETED 0.00 3,497,732.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,497,732.08 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 07/24/23 45 05/20/24 05/20/24 10/01/24 44 223 3 0 100% 100% NGUYEN, VU RESIDENT ENGINEER