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 07/31/24 EST. NO. 008 TIME 09:27 AM 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 --------------------------------------------------------------------------- 002 0002 18,545.40 A.C. @ L.S.(+) 031624 N 002 18,545.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,545.40 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 07/31/24 EST. NO. 008 TIME 09:27 AM R.E. NAME: SANCHEZ, OMAR 08-1N1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POTENTIAL LD'S -202,800.00 006 POTENTIAL LD'S RLS 202,800.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1004 TIME 09:27 AM ESTIMATE NO. 008 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 04/17/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 07/31/24 LOCATION SEMI-FINAL 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 1.000 2,620 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 94,500.00 45.000 94,500 003 CONSTRUCTION AREA SIGNS LS 26,840.0000 26,840.00 1.000 26,840 004 TRAFFIC CONTROL SYSTEM LS 645,266.8500 645,266.85 1.000 645,266 005 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 90.000 5,508 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,402.0000 30,618.00 2.000 6,804 008 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 1.000 18,640 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,620.0000 2,620.00 1.000 2,620 011 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 1.000 11,294 015 ESA/AMA MONITORING LS 37,800.0000 37,800.00 1.000 37,800 016 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 5,774.220 1,062,456 019 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 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1004 TIME 09:27 AM ESTIMATE NO. 008 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 04/17/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 07/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAVEMENT MARKER EA 12.9600 113,140.80 7,743.000 100,349 (RETROREFLECTIVE-RECESSED) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3100 3,577.50 269.500 3,856 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.6600 5,324.40 102.750 1,609 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2800 846.72 49.000 846 (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 32.000 3,456 POST 028 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0300 457,320.00 406,137.000 418,321 029 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.3200 13,132.80 4,572.000 19,751 030 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 19.4400 59,486.40 3,372.000 65,551 031 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 1.000 1,864 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING TRAFFIC MONITORING STATIONS LS 18,300.0000 18,300.00 1.000 18,300 035 6" RUMBLE STRIP (ASPHALT CONCRETE STA 63.4300 104,659.50 1,473.520 93,465 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 46.1500 38,073.75 850.080 39,231 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1004 TIME 09:27 AM ESTIMATE NO. 008 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 04/17/24 R.E. NAME: SANCHEZ, OMAR DATE OF THIS ESTIMATE 07/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,036,032.04 ADJUSTMENT OF COMPENSATION 18,545.40 18,545.40 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 18,545.40 4,054,577.44 ORIGINAL CONTRACT AMOUNT 3,880,120.00 TOTAL WORK COMPLETED 18,545.40 4,054,577.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,545.40 4,054,577.44 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 06/19/23 45 08/07/23 07/24/23 04/17/24 45 153 0 0 100% 100% SANCHEZ, OMAR RESIDENT ENGINEER