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 12/21/23 EST. NO. 005 TIME 01:31 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 12/21/23 EST. NO. 005 TIME 01:31 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1004 TIME 01:31 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 12/21/23 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 0.112 293.44 0.756 1,980 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 94,500.00 35.000 73,500 003 CONSTRUCTION AREA SIGNS LS 26,840.0000 26,840.00 0.711 19,083 004 TRAFFIC CONTROL SYSTEM LS 645,266.8500 645,266.85 0.778 502,017 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,296.0000 58,320.00 35.000 45,360 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 61.2000 5,508.00 10.000 612.00 68.000 4,161 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,402.0000 30,618.00 7.000 23,814 008 END OF QUEUE MONITORING AND WARNING WITH EA 4,914.0000 49,140.00 7.000 34,398 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 18,640.0000 18,640.00 0.778 14,501 010 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 0.778 8,787 015 ESA/AMA MONITORING LS 37,800.0000 37,800.00 0.778 29,408 016 TEMPORARY HIGH-VISIBILITY FENCE LF 8.9100 45,173.70 0.000 0 017 CRACK TREATMENT LNMI 4,536.0000 185,976.00 41.000 185,976 018 SLURRY SEAL TON 184.0000 903,440.00 2,207.900 406,253.60 4,664.490 858,266 019 REPLACE ASPHALT CONCRETE SURFACING CY 410.4000 722,304.00 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 4,228.000 2,283 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1004 TIME 01:31 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.6600 5,324.40 86.250 1,350 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2800 846.72 44.000 760 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 270.0000 9,180.00 34.000 9,180 027 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 108.0000 3,456.00 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 1,000.000 63,430.00 1,000.000 63,430 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 46.1500 38,073.75 600.000 27,690.00 600.000 27,690 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1004 TIME 01:31 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 498,279.04 2,991,525.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 498,279.04 2,991,525.77 ORIGINAL CONTRACT AMOUNT 3,880,120.00 TOTAL WORK COMPLETED 498,279.04 2,991,525.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 498,279.04 2,991,525.77 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 01/04/24 45 68 0 0 73% 100% PROGRESS UNSATISFACTORY SANCHEZ, OMAR RESIDENT ENGINEER