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 06/16/23 EST. NO. 001 TIME 05:14 PM R.E. NAME: VU, KHOI 08-1N1304 --------------------------------------------------------------------------- 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 06/16/23 EST. NO. 001 TIME 05:14 PM R.E. NAME: VU, KHOI 08-1N1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1304 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 08-RIV-78-0.0/16.2 ----------------- VSS INTERNATIONAL, INC. RIVERSIDE COUNTY NEAR BLYTHE FROM IMPERIAL 3785 CHANNEL DRIVE COUNTY LINE TO ROUTE 10 WEST SACRAMENTO CA 95624 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 1,918.2300 1,918.23 0.750 1,438.67 0.750 1,438 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 38,500.00 17.000 18,700.00 17.000 18,700 003 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 004 CONSTRUCTION AREA SIGNS LS 21,852.5000 21,852.50 0.750 16,389.38 0.750 16,389 005 TRAFFIC CONTROL SYSTEM LS 378,030.9400 378,030.94 0.450 170,113.92 0.450 170,113 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 73.3700 5,135.90 40.000 2,934.80 40.000 2,934 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,152.5000 61,525.00 5.000 30,762.50 5.000 30,762 008 JOB SITE MANAGEMENT LS 14,012.5000 14,012.50 0.500 7,006.25 0.500 7,006 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,802.5000 1,802.50 0.500 901.25 0.500 901 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,070.0000 4,280.00 1.000 1,070.00 1.000 1,070 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 48,412.3200 48,412.32 0.500 24,206.16 0.500 24,206 012 CRACK TREATMENT LNMI 4,922.0000 162,426.00 32.400 159,472.80 32.400 159,472 013 SLURRY SEAL TON 179.0000 800,130.00 1,000.000 179,000.00 1,000.000 179,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 492.2000 600,484.00 1,097.000 539,943.40 1,097.000 539,943 015 REMOVE PAVEMENT MARKER EA 1.0700 3,199.30 3,180.000 3,402.60 3,180.000 3,402 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6800 8,013.20 0.000 0 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.6600 14,304.60 0.000 0 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7100 2,206.50 0.000 0 (0.080"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0300 8,067.80 0.000 0 (0.063"-FRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.8200 1,363.18 0.000 0 (0.080"-FRAMED) 021 ROADSIDE SIGN - ONE POST EA 347.7500 2,434.25 0.000 0 022 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 11.7700 517.88 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1304 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 101.6500 16,264.00 0.000 0 POST 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.2800 9,886.80 0.000 0 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 33,804.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 208,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 2,782.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 44.80 140.000 44.80 140.000 44 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 71,680.00 225,654.000 72,209.28 225,654.000 72,209 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6100 6,472.20 0.000 0 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.6300 12,904.20 0.000 0 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2100 449.40 0.000 0 (BROKEN 36-12) 033 MODIFYING TRAFFIC MONITORING STATIONS LS 15,770.0000 15,770.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,126.0000 4,126.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1304 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,229,595.81 1,229,595.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,229,595.81 1,229,595.81 ORIGINAL CONTRACT AMOUNT 2,565,120.00 TOTAL WORK COMPLETED 1,229,595.81 1,229,595.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,229,595.81 1,229,595.81 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 04/24/23 35 05/12/23 00/00/00 07/13/23 17 8 0 0 48% 49% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER