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 09/19/25 EST. NO. 003 TIME 11:35 AM R.E. NAME: MALISSA REYNOLDS 09-396904 --------------------------------------------------------------------------- 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 09/19/25 EST. NO. 003 TIME 11:35 AM R.E. NAME: MALISSA REYNOLDS 09-396904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PROJECTED LDS 7 DAYS -25,200.00 002 STORMWATER DOCS -120,000.00 002 CEM 2402S -10,000.00 003 LDS 7 DAYS EST.2 25,200.00 003 MISSING OCR SB03 -10,000.00 003 STORMWATER DOCSEST3 120,000.00 003 125,200.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 25 DAYS LDS -90,000.00 003 -90,000.00 -90,000.00 TOTAL DEDUCTIONS 25,200.00 -120,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396904 TIME 11:35 AM ESTIMATE NO. 003 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/25 R.E. NAME: MALISSA REYNOLDS DATE OF THIS ESTIMATE 09/19/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-395-106.3/108.0 ---------------------------------------- VSS INTERNATIONAL, INC. MONO COUNTY AT WALKER FROM EAST SIDE LANE 3785 CHANNEL DRIVE TO 0.5 MILE NORTH OF HACKNEY DRIVE WEST SACRAMENTO CA 95691 FED. AID NO. N O N E CONSTRUCT MICRO-SURFANCING AND PLACE DELIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,620.0000 1,620.00 1.000 1,620 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 37,500.00 25.000 37,500 003 CONSTRUCTION AREA SIGNS LS 12,020.0000 12,020.00 0.280 3,365.60 1.000 12,020 004 TRAFFIC CONTROL SYSTEM LS 199,519.0800 199,519.08 0.120 23,942.29 1.000 199,519 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,224.8000 33,372.00 5.000 11,124.00 15.000 33,372 006 PORTABLE FLASHING BEACONS (EA) EA 648.0000 1,296.00 2.000 1,296 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 162.0000 4,860.00 36.000 5,832 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,308.0000 5,308.00 0.280 1,486.24 1.000 5,308 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 378.0000 9,450.00 5.000 1,890.00 25.000 9,450 010 JOB SITE MANAGEMENT LS 11,480.0000 11,480.00 0.120 1,377.60 1.000 11,480 011 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 405.0000 1,620.00 4.000 1,620 013 TEMPORARY FIBER ROLL LF 10.8000 2,160.00 200.000 2,160 014 STREET SWEEPING LS 24,500.0000 24,500.00 0.120 2,940.00 1.000 24,500 015 TREATED WOOD WASTE LB 1.6200 7,776.00 1,300.000 2,106.00 1,300.000 2,106 016 MICRO-SURFACING TON 200.0000 180,000.00 948.420 189,684 017 REMOVE ROADSIDE SIGN EA 270.0000 8,100.00 30.000 8,100 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2800 5,529.60 311.240 5,378 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.4400 1,594.08 82.000 1,594 (0.080"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.2400 1,693.44 56.000 1,693 (0.080"-FRAMED) 021 ROADSIDE SIGN - ONE POST EA 675.0000 22,950.00 3.000 2,025.00 34.000 22,950 022 ROADSIDE SIGN - TWO POST EA 1,296.0000 2,592.00 2.000 2,592 PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396904 TIME 11:35 AM ESTIMATE NO. 003 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/25 R.E. NAME: MALISSA REYNOLDS DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 324.0000 1,296.00 4.000 1,296 POST 024 REMOVE PAINTED TRAFFIC STRIPE (HIGH LF 0.3800 13,376.00 35,560.000 13,512 PRESSURE WATER BLASTING) 025 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1600 9,417.60 4,360.000 9,417 (HIGH-PRESSURE WATER BLASTING) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 130,950.00 61,229.000 165,318 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2100 106,092.00 12,556.000 52,860 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.9400 3,504.60 564.000 3,350 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 8-4) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.9400 1,841.40 305.000 1,811 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 030 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.9600 39,787.20 2,560.000 33,177.60 3,078.000 39,890 WET NIGHT VISIBILITY) (RECESSED) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 1.000 1,620.00 1.000 1,620 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396904 TIME 11:35 AM ESTIMATE NO. 003 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/25 R.E. NAME: MALISSA REYNOLDS DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,054.33 870,353.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 85,054.33 870,353.03 ORIGINAL CONTRACT AMOUNT 884,325.00 TOTAL WORK COMPLETED 85,054.33 870,353.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,200.00 -120,000.00 TOTAL 110,254.33 750,353.03 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 05/23/25 25 07/11/25 07/11/25 09/09/25 50 1 0 0 100% 100% MALISSA REYNOLDS RESIDENT ENGINEER