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 11/18/20 EST. NO. 003 TIME 07:23 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 11/18/20 EST. NO. 003 TIME 07:23 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 OVERBID ITEM NO. 022 -34,197.60 002 0.00 -162,438.60 TOTAL DEDUCTIONS 0.00 -162,438.60 PROGRAM CAS145 PAGE 1 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0714 TIME 07:23 PM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 11/18/20 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 6,064 002 TIME-RELATED OVERHEAD (WDAY) WDAY 210.0000 23,100.00 22.000 4,620.00 88.000 18,480 003 CONSTRUCTION AREA SIGNS LS 81,425.0000 81,425.00 0.080 6,514.00 0.720 58,626 004 TRAFFIC CONTROL SYSTEM LS 734,597.5000 734,597.50 0.200 146,919.50 0.800 587,678 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 17,570.0000 17,570.00 0.410 7,203 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,677.5000 21,420.00 0.080 214.20 4.880 13,066 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.200 30,000.00 0.800 120,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 19,975.0000 19,975.00 0.750 14,981 009 MANAGE SOLID WASTE GENERATED HR 367.5000 32,340.00 16.000 5,880.00 28.000 10,290 BY THE PUBLIC 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 6,000.00 0.410 307.50 3.230 2,422 011 MICRO-SURFACING TON 129.0300 799,986.00 264.790 34,165.85 2,386.020 307,868 012 REMOVE PAVEMENT MARKER EA 0.6300 4,662.00 2,008.000 1,265 013 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 3,830.000 5,630 020 CONTRAST STRIPE PAINT (1-COAT) LF 0.1500 5,940.00 0.000 0 021 REMOVE TRAFFIC STRIPE LF 0.1600 40,160.00 97,102.000 15,536 PROGRAM CAS145 PAGE 2 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0714 TIME 07:23 PM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,621.05 1,169,112.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,621.05 1,169,112.07 022 MOBILIZATION LS 435,000.0000 435,000.00 0.950 413,250 ORIGINAL CONTRACT AMOUNT 2,640,120.00 TOTAL WORK COMPLETED 228,621.05 1,582,362.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -162,438.60 TOTAL 228,621.05 1,419,923.47 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 88 0 0 0 57% 80% PROGRESS UNSATISFACTORY ALBERT LABRADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20