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 03/22/21 EST. NO. 007 TIME 01:36 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 --------------------------------------------------------------------------- 001 0005 2,088.01 E.W. @ F.A.(+) 120720 N 0005 0 0006 878.02 122320 N 0006 0 0007 1,087.55 011221 N 0007 0 0008 329.41 112420 N 0008 0 006 0001 143,744.70 E.W. @ L.S.(+) 031921 N 0001 0 148,127.69 TOTAL THIS ESTIMATE 169,736.75 TOTAL PREVIOUS ESTIMATE 317,864.44 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 03/22/21 EST. NO. 007 TIME 01:36 PM R.E. NAME: ALBERT LABRADOR 11-2N0714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 2021 CPR -2,000.00 007 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 022 -128,241.00 001 OVERBID ITEM NO. 022 -34,197.60 002 OVERBID ITEM NO. 022 -8,549.40 004 0.00 -170,988.00 TOTAL DEDUCTIONS -2,000.00 -172,988.00 PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0714 TIME 01:36 PM ESTIMATE NO. 007 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 03/20/21 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 03/22/21 LOCATION RERUN 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 5.000 1,050.00 115.000 24,150 003 CONSTRUCTION AREA SIGNS LS 81,425.0000 81,425.00 1.000 81,425 004 TRAFFIC CONTROL SYSTEM LS 734,597.5000 734,597.50 1.000 734,597 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 17,570.0000 17,570.00 1.000 17,570 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,677.5000 21,420.00 8.000 21,420 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 1.000 150,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 19,975.0000 19,975.00 1.000 19,975 009 MANAGE SOLID WASTE GENERATED HR 367.5000 32,340.00 74.000 27,195 BY THE PUBLIC 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 6,000.00 3.230 2,422 011 MICRO-SURFACING TON 129.0300 799,986.00 2,386.020 307,868 012 REMOVE PAVEMENT MARKER EA 0.6300 4,662.00 3,247.000 2,045 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,000.00 111.000 222.00 4,312.000 8,624 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 40,000.00 16,961.000 54,275 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 8,507.00 747.000 351.09 4,497.000 2,113 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 756.70 36.000 16.92 4,890.000 2,298 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 122,820.00 2,924.000 2,017.56 89,523.000 61,770 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 58,421.00 4,986.000 5,634 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4700 18,375.00 3,860.000 5,674 020 CONTRAST STRIPE PAINT (1-COAT) LF 0.1500 5,940.00 168.000 25.20 25,272.000 3,790 021 REMOVE TRAFFIC STRIPE LF 0.1600 40,160.00 124,681.000 19,948 PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0714 TIME 01:36 PM ESTIMATE NO. 007 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 03/20/21 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,682.77 1,558,863.67 ADJUSTMENT OF COMPENSATION 0.00 16,901.98 EXTRA WORK 148,127.69 300,962.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,810.46 1,876,728.11 022 MOBILIZATION LS 435,000.0000 435,000.00 1.000 435,000 ORIGINAL CONTRACT AMOUNT 2,640,120.00 TOTAL WORK COMPLETED 151,810.46 2,311,728.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -172,988.00 TOTAL 149,810.46 2,138,740.11 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 04/05/21 97 69 5 0 76% 84% PROGRESS IS SATISFACTORY ALBERT LABRADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21