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 10/23/23 EST. NO. 003 TIME 05:16 PM R.E. NAME: SANCHEZ, OMAR 08-1N1004 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 003 TIME 05:16 PM R.E. NAME: SANCHEZ, OMAR 08-1N1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1004 TIME 05:16 PM ESTIMATE NO. 003 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 08-RIV-371-R56.5/77.1 ----------------- VSS INTERNATIONAL, INC. RIVERSIDE COUNTY FROM ROUTE 79 TO ROUTE 74 3785 CHANNEL DRIVE WEST SACRAMENTO CA 95691 FED. AID NO. N O N E SLURRY SEAL, REPLACE AC SURFACING, CRACK T ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,620.0000 2,620.00 0.644 1,687 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 94,500.00 29.000 60,900 003 CONSTRUCTION AREA SIGNS LS 26,840.0000 26,840.00 0.658 17,660 004 TRAFFIC CONTROL SYSTEM LS 645,266.8500 645,266.85 0.644 415,551 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,296.0000 58,320.00 29.000 37,584 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 61.2000 5,508.00 58.000 3,549 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,402.0000 30,618.00 6.000 20,412 008 END OF QUEUE MONITORING AND WARNING WITH EA 4,914.0000 49,140.00 6.000 29,484 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 18,640.0000 18,640.00 0.644 12,004 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,620.0000 2,620.00 0.750 1,965 011 TEMPORARY REINFORCED SILT FENCE LF 11.0700 56,124.90 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3800 74,480.00 207,592.000 78,884 STRIPE (HAZARDOUS WASTE) 013 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0800 313.20 137.000 147 MARKING (HAZARDOUS WASTE) 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 11,294.4800 11,294.48 0.644 7,273 015 ESA/AMA MONITORING LS 37,800.0000 37,800.00 0.644 24,343 016 TEMPORARY HIGH-VISIBILITY FENCE LF 8.9100 45,173.70 0.000 0 017 CRACK TREATMENT LNMI 4,536.0000 185,976.00 24.000 108,864.00 41.000 185,976 018 SLURRY SEAL TON 184.0000 903,440.00 0.000 0 019 REPLACE ASPHALT CONCRETE SURFACING CY 410.4000 722,304.00 251.820 103,346.93 2,258.300 926,806 020 ADJUST MONUMENT COVER TO GRADE EA 1,620.0000 1,620.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 0.5400 4,811.40 4,000.000 2,160.00 4,228.000 2,283 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1004 TIME 05:16 PM ESTIMATE NO. 003 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAVEMENT MARKER EA 12.9600 113,140.80 0.000 0 (RETROREFLECTIVE-RECESSED) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3100 3,577.50 226.750 3,244.79 226.750 3,244 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.6600 5,324.40 86.250 1,350.68 86.250 1,350 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2800 846.72 44.000 760.32 44.000 760 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 270.0000 9,180.00 34.000 9,180.00 34.000 9,180 027 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 108.0000 3,456.00 23.000 2,484.00 23.000 2,484 POST 028 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0300 457,320.00 0.000 0 029 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.3200 13,132.80 0.000 0 030 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 19.4400 59,486.40 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 71,680.00 216,735.000 69,355 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0800 2,667.60 2,489.500 2,688 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,864.0000 1,864.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING TRAFFIC MONITORING STATIONS LS 18,300.0000 18,300.00 0.000 0 035 6" RUMBLE STRIP (ASPHALT CONCRETE STA 63.4300 104,659.50 0.000 0 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 46.1500 38,073.75 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1004 TIME 05:16 PM ESTIMATE NO. 003 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 231,390.72 1,915,577.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 231,390.72 1,915,577.47 ORIGINAL CONTRACT AMOUNT 3,880,120.00 TOTAL WORK COMPLETED 231,390.72 1,915,577.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,390.72 1,915,577.47 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 06/19/23 45 08/07/23 07/24/23 11/27/23 28 57 0 0 47% 62% PROGRESS IS SATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER