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 10/20/23 EST. NO. 004 TIME 11:25 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 10/20/23 EST. NO. 004 TIME 11:25 PM R.E. NAME: FAHAD MASUD 11-2N1214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% DEDUCTION QC -177,377.76 004 -177,377.76 -177,377.76 LABOR COMPLIANCE VIOLATION COMPLIANCE PENALTY -24,738.00 004 -24,738.00 -24,738.00 TOTAL DEDUCTIONS -202,115.76 -202,115.76 PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1214 TIME 11:25 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 10/20/23 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 20.000 60,000.00 55.000 165,000 003 CONSTRUCTION AREA SIGNS LS 17,452.0000 17,452.00 0.655 11,431 004 TRAFFIC CONTROL SYSTEM LS 464,030.8800 464,030.88 0.364 168,907.24 1.000 464,030 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,134.0000 62,370.00 35.000 39,690 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,456.0000 20,736.00 2.182 7,540.99 6.000 20,736 007 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 361.3100 19,872.05 20.000 7,226.20 55.000 19,872 SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND WARNING WITH EA 66,933.0000 133,866.00 0.727 48,660.29 2.000 133,866 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 20,800.0000 20,800.00 0.673 13,998.40 1.000 20,800 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,620.0000 2,620.00 1.000 2,620.00 1.000 2,620 011 MANAGE SOLID WASTE GENERATED BY THE HR 1,116.0000 13,392.00 12.000 13,392.00 12.000 13,392 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 8.000 4,800.00 8.000 4,800 014 MICRO-SURFACING TON 180.0000 594,000.00 2,640.200 475,236 015 HOT MIX ASPHALT (TYPE A) TON 442.8000 106,272.00 240.000 106,272 016 TACK COAT TON 1,178.1818 1,296.00 1.100 1,296 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0400 31,730.40 2,260.000 31,730 018 REMOVE DELINEATOR EA 40.0000 3,240.00 81.000 3,240 019 GUARD RAILING DELINEATOR EA 131.2000 11,414.40 87.000 11,414.40 87.000 11,414 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3200 19,396.80 4,490.000 19,396.80 4,490.000 19,396 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.9600 959.04 74.000 959.04 74.000 959 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1214 TIME 11:25 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,180.000 3,087.40 7,180.000 3,087 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 255,060.00 218,000.000 255,060.00 218,000.000 255,060 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.8000 799.20 74.000 799 025 6" RUMBLE STRIP (ASPHALT CONCRETE STA 52.7400 60,123.60 1,140.000 60,123.60 1,140.000 60,123 PAVEMENT) 026 12" RUMBLE STRIP (ASPHALT CONCRETE STA 56.7100 32,324.70 570.000 32,324.70 570.000 32,324 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 PROGRAM CAS145 PAGE 3 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1214 TIME 11:25 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 709,511.06 1,955,399.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 121,585.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 709,511.06 2,076,985.29 029 MOBILIZATION LS 121,536.5300 121,536.53 1.000 121,536 ORIGINAL CONTRACT AMOUNT 2,340,120.00 TOTAL WORK COMPLETED 709,511.06 2,198,521.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -202,115.76 -202,115.76 TOTAL 507,395.30 1,996,406.06 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 10/31/23 55 6 0 0 86% 100% PROGRESS IS SATISFACTORY FAHAD MASUD RESIDENT ENGINEER