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 01/19/24 EST. NO. 005 TIME 05:29 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 01/19/24 EST. NO. 005 TIME 05:29 PM R.E. NAME: MICHAEL STEWART 11-2N1194 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2023 ANNUAL CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 37 DAYS@5,200 DAY -192,400.00 004 31 DAYS@5,200/DAY -161,200.00 005 -161,200.00 -353,600.00 TOTAL DEDUCTIONS -171,200.00 -363,600.00 PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1194 TIME 05:29 PM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 01/19/24 LOCATION RERUN 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 1,070 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 45,000.00 56.000 42,000 003 CONSTRUCTION AREA SIGNS LS 41,997.5000 41,997.50 0.773 32,464 004 TRAFFIC CONTROL SYSTEM LS 404,054.9000 404,054.90 0.936 378,195 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2900 15,660.00 54,000.000 15,660 006 CHANNELIZER (SURFACE MOUNTED) EA 44.9400 2,426.76 49.680 2,232 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,033.0000 8,132.00 4.000 8,132 008 JOB SITE MANAGEMENT LS 24,225.8100 24,225.81 0.936 22,675 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,245.0000 4,245.00 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 4,000.000 35,320 013 SHOULDER BACKING TON 90.9500 146,429.50 985.000 89,585.75 1,378.630 125,386 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,284.0000 3,852.00 3.000 3,852 015 MICRO-SURFACING TON 260.0000 1,112,800.00 3,833.060 996,595 016 REPLACE ASPHALT CONCRETE SURFACING CY 3,745.0000 5,243.00 0.520 1,947 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 187.2500 1,067,325.00 4,275.000 800,493 018 TACK COAT TON 3,745.0000 89,880.00 3.620 13,556 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 217,500.00 54,809.920 205,537 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5600 35,952.00 2,647.000 22,658.32 3,382.000 28,949 021 REMOVE ROADSIDE SIGN (WOOD POST) EA 160.5000 481.50 2.000 321.00 2.000 321 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.7500 1,444.50 18.000 481.50 18.000 481 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1194 TIME 05:29 PM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 588.50 1.000 588 025 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 1,811.000 10,268.37 7,664.330 43,456 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 589.10 72.000 30.96 72.000 30 (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 1,770.00 600.000 354.00 2,085.000 1,230 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 412,500.00 114,728.000 143,410.00 165,557.000 206,946 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 11,270.00 7.000 11.27 1,077.000 1,733 (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 75.000 240.75 75.000 240 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0700 9,951.00 3,747.000 4,009 036 6" RUMBLE STRIP (ASPHALT CONCRETE STA 77.0400 53,157.60 793.360 61,120 PAVEMENT) 037 12" RUMBLE STRIP (ASPHALT CONCRETE STA 67.4100 65,387.70 189.170 12,751.95 987.390 66,559 PAVEMENT) 038 CONTRAST STRIPE PAINT (2-COAT) LF 0.3700 33,300.00 26,350.000 9,749.50 40,712.000 15,063 039 REMOVE TRAFFIC STRIPE LF 0.3100 94,860.00 287,818.000 89,223 040 MODIFYING CENSUS SYSTEM LS 29,960.0000 29,960.00 1.000 29,960 041 SUBSURFACE LOCATOR LS 9,630.0000 9,630.00 1.000 9,630 PROGRAM CAS145 PAGE 3 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1194 TIME 05:29 PM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 290,451.87 3,247,848.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,451.87 3,247,848.91 042 MOBILIZATION LS 161,330.7300 161,330.73 1.000 161,330 ORIGINAL CONTRACT AMOUNT 4,237,188.00 TOTAL WORK COMPLETED 290,451.87 3,409,179.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -171,200.00 -363,600.00 TOTAL 119,251.87 3,045,579.64 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 01/31/24 60 8 0 0 78% 100% PROGRESS UNSATISFACTORY MICHAEL STEWART RESIDENT ENGINEER