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 09/18/20 EST. NO. 001 TIME 05:33 PM R.E. NAME: ALBERT LABRADOR 11-2N0714 --------------------------------------------------------------------------- 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 09/18/20 EST. NO. 001 TIME 05:33 PM R.E. NAME: ALBERT LABRADOR 11-2N0714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 022 -128,241.00 001 -128,241.00 -128,241.00 TOTAL DEDUCTIONS -128,241.00 -128,241.00 PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0714 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 09/18/20 LOCATION PROGRESS ESTIMATE 11-SD-15-R6.5/M10.9 ----------------- VSS INTERNATIONAL, INC. IN SAN DIEGO COUNTY AT VARIOUS 3785 CHANNEL DRIVE; LOCATIONS. WEST SACRAMENTO CA 95691 FED. AID NO. ACNH-X073(138)E MICROSURFACING RAMPS AT VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,064.8000 6,064.80 1.000 6,064.80 1.000 6,064 002 TIME-RELATED OVERHEAD (WDAY) WDAY 210.0000 23,100.00 45.000 9,450.00 45.000 9,450 003 CONSTRUCTION AREA SIGNS LS 81,425.0000 81,425.00 0.400 32,570.00 0.400 32,570 004 TRAFFIC CONTROL SYSTEM LS 734,597.5000 734,597.50 0.410 301,184.98 0.410 301,184 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 17,570.0000 17,570.00 0.410 7,203.70 0.410 7,203 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,677.5000 21,420.00 3.280 8,782.20 3.280 8,782 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.410 61,500.00 0.410 61,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 19,975.0000 19,975.00 0.750 14,981.25 0.750 14,981 009 MANAGE SOLID WASTE GENERATED HR 367.5000 32,340.00 0.000 0 BY THE PUBLIC 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 6,000.00 0.000 0 011 MICRO-SURFACING TON 129.0300 799,986.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 0.6300 4,662.00 1,792.000 1,128.96 1,792.000 1,128 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,000.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 40,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 8,507.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 756.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 122,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 58,421.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4700 18,375.00 3,924.000 5,768.28 3,924.000 5,768 020 CONTRAST STRIPE PAINT (1-COAT) LF 0.1500 5,940.00 0.000 0 021 REMOVE TRAFFIC STRIPE LF 0.1600 40,160.00 49,446.000 7,911.36 49,446.000 7,911 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0714 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 456,545.53 456,545.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 456,545.53 456,545.53 022 MOBILIZATION LS 435,000.0000 435,000.00 0.750 326,250.00 0.750 326,250 ORIGINAL CONTRACT AMOUNT 2,640,120.00 TOTAL WORK COMPLETED 782,795.53 782,795.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -128,241.00 -128,241.00 TOTAL 654,554.53 654,554.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 MOBILIZATION 264,012.00 435,000.00 170,988.00 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 07/02/20 110 07/17/20 07/17/20 12/24/20 45 0 0 0 30% 41% PROGRESS IS SATISFACTORY ALBERT LABRADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20