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 09/19/23 EST. NO. 002 TIME 01:10 PM R.E. NAME: FAHAD MASUD 11-2N1214 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 002 TIME 01:10 PM R.E. NAME: FAHAD MASUD 11-2N1214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1214 TIME 01:10 PM ESTIMATE NO. 002 BID OPENING 04/18/23 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: FAHAD MASUD DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 11-SD-94-39.0/R49.9 ----------------- VSS INTERNATIONAL, INC. SAN DIEGO NEAR POTRERO AND CANYON CITY 3785 CHANNEL DRIVE FROM JUNCTION ROUTE 188 TO 3 MILES EAST OF WEST SACRAMENTO CA 95691 CAMPO CREEK BRIDGE (BR NO. 57-0118) FED. AID NO. N O N E MICROSURFACING, SHOULDER BACKING, RUMBLE S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,972.0000 1,972.00 1.000 1,972 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 165,000.00 17.000 51,000.00 35.000 105,000 003 CONSTRUCTION AREA SIGNS LS 17,452.0000 17,452.00 0.124 2,164.05 0.655 11,431 004 TRAFFIC CONTROL SYSTEM LS 464,030.8800 464,030.88 0.309 143,385.54 0.636 295,123 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,134.0000 62,370.00 35.000 39,690.00 35.000 39,690 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,456.0000 20,736.00 3.818 13,195.01 3.818 13,195 007 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 361.3100 19,872.05 35.000 12,645.85 35.000 12,645 SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND WARNING WITH EA 66,933.0000 133,866.00 1.273 85,205.71 1.273 85,205 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 20,800.0000 20,800.00 0.327 6,801 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,620.0000 2,620.00 0.000 0 011 MANAGE SOLID WASTE GENERATED BY THE HR 1,116.0000 13,392.00 0.000 0 PUBLIC 012 SHOULDER BACKING TON 91.8000 106,488.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 4,800.00 0.000 0 014 MICRO-SURFACING TON 180.0000 594,000.00 2,640.200 475,236.00 2,640.200 475,236 015 HOT MIX ASPHALT (TYPE A) TON 442.8000 106,272.00 240.000 106,272.00 240.000 106,272 016 TACK COAT TON 1,178.1818 1,296.00 1.100 1,296.00 1.100 1,296 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0400 31,730.40 2,260.000 31,730.40 2,260.000 31,730 018 REMOVE DELINEATOR EA 40.0000 3,240.00 81.000 3,240.00 81.000 3,240 019 GUARD RAILING DELINEATOR EA 131.2000 11,414.40 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3200 19,396.80 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.9600 959.04 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1214 TIME 01:10 PM ESTIMATE NO. 002 BID OPENING 04/18/23 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: FAHAD MASUD DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 3,087.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 255,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.8000 799.20 74.000 799.20 74.000 799 025 6" RUMBLE STRIP (ASPHALT CONCRETE STA 52.7400 60,123.60 0.000 0 PAVEMENT) 026 12" RUMBLE STRIP (ASPHALT CONCRETE STA 56.7100 32,324.70 0.000 0 PAVEMENT) 027 CONTRAST STRIPE PAINT (1-COAT) LF 0.1700 9,231.00 0.000 0 028 REMOVE TRAFFIC STRIPE LF 0.2500 56,250.00 225,000.000 56,250.00 225,000.000 56,250 PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1214 TIME 01:10 PM ESTIMATE NO. 002 BID OPENING 04/18/23 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: FAHAD MASUD DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,022,109.76 1,245,888.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,022,109.76 1,245,888.47 029 MOBILIZATION LS 121,536.5300 121,536.53 0.250 30,384.13 1.000 121,536 ORIGINAL CONTRACT AMOUNT 2,340,120.00 TOTAL WORK COMPLETED 1,052,493.89 1,367,425.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,052,493.89 1,367,425.00 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 06/26/23 55 07/11/23 07/11/23 10/18/23 35 4 0 0 55% 64% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE FAHAD MASUD RESIDENT ENGINEER