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 09/15/23 EST. NO. 001 TIME 07:49 PM R.E. NAME: MICHAEL STEWART 11-2N1194 --------------------------------------------------------------------------- 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 09/15/23 EST. NO. 001 TIME 07:49 PM R.E. NAME: MICHAEL STEWART 11-2N1194 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1194 TIME 07:49 PM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 09/15/23 LOCATION PROGRESS ESTIMATE 11-SD-94-14.9/29.2 ----------------- VSS INTERNATIONAL, INC. SAN DIEGO COUNTY NEAR JAMUL FROM JUNCTION 3785 CHANNEL DRIVE ROUTE 54/94 TO 0.7 MILE EAST OF DULZURA WEST SACRAMENTO CA 95691 CREEK FED. AID NO. N O N E MICROSURFACING, RUMBLE STRIP, PAVEMENT MAR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,070.0000 1,070.00 1.000 1,070.00 1.000 1,070 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 45,000.00 19.000 14,250.00 19.000 14,250 003 CONSTRUCTION AREA SIGNS LS 41,997.5000 41,997.50 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 404,054.9000 404,054.90 0.320 129,297.57 0.320 129,297 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2900 15,660.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 44.9400 2,426.76 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,033.0000 8,132.00 0.000 0 008 JOB SITE MANAGEMENT LS 24,225.8100 24,225.81 0.320 7,752.26 0.320 7,752 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,245.0000 4,245.00 0.750 3,183.75 0.750 3,183 010 MANAGE SOLID WASTE GENERATED BY THE HR 374.5000 8,988.00 0.000 0 PUBLIC 011 TREATED WOOD WASTE LB 2.1400 470.80 0.000 0 012 TEMPORARY PROTECTION FENCE (ROPE) LF 8.8300 58,101.40 0.000 0 013 SHOULDER BACKING TON 90.9500 146,429.50 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,284.0000 3,852.00 0.000 0 015 MICRO-SURFACING TON 260.0000 1,112,800.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 3,745.0000 5,243.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 187.2500 1,067,325.00 0.000 0 018 TACK COAT TON 3,745.0000 89,880.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 217,500.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5600 35,952.00 0.000 0 021 REMOVE ROADSIDE SIGN (WOOD POST) EA 160.5000 481.50 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.7500 1,444.50 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1194 TIME 07:49 PM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SIGN POST ENHANCED CONSPICUITY SQFT 80.2500 160.50 0.000 0 RETROREFELECTIVE SHEETING (TYPE XI) 024 ROADSIDE SIGN - ONE POST EA 588.5000 2,354.00 0.000 0 025 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 133.7500 133.75 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.6700 54,432.00 0.000 0 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 589.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 264.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 60.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 1,770.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 412,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 11,270.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1400 556.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2100 240.75 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0700 9,951.00 0.000 0 036 6" RUMBLE STRIP (ASPHALT CONCRETE STA 77.0400 53,157.60 0.000 0 PAVEMENT) 037 12" RUMBLE STRIP (ASPHALT CONCRETE STA 67.4100 65,387.70 0.000 0 PAVEMENT) 038 CONTRAST STRIPE PAINT (2-COAT) LF 0.3700 33,300.00 0.000 0 039 REMOVE TRAFFIC STRIPE LF 0.3100 94,860.00 37,506.000 11,626.86 37,506.000 11,626 040 MODIFYING CENSUS SYSTEM LS 29,960.0000 29,960.00 0.000 0 041 SUBSURFACE LOCATOR LS 9,630.0000 9,630.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1194 TIME 07:49 PM ESTIMATE NO. 001 BID OPENING 04/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 167,180.44 167,180.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,180.44 167,180.44 042 MOBILIZATION LS 161,330.7300 161,330.73 0.000 0 ORIGINAL CONTRACT AMOUNT 4,237,188.00 TOTAL WORK COMPLETED 167,180.44 167,180.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,180.44 167,180.44 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 06/19/23 60 08/14/23 08/14/23 12/31/23 19 4 0 0 4% 32% PROGRESS IS SATISFACTORY MICHAEL STEWART RESIDENT ENGINEER