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 11/22/23 EST. NO. 005 TIME 12:52 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 --------------------------------------------------------------------------- 004 0001 6,273.57 E.W. @ F.A.(+) 081423 N 01 0 0002 3,544.99 081523 N 02 0 0003 4,564.75 081623 N 03 0 006 0002 40,528.59 E.W. @ L.S.(+) 092823 N 002 0 54,911.90 TOTAL THIS ESTIMATE 121,585.76 TOTAL PREVIOUS ESTIMATE 176,497.66 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 11/22/23 EST. NO. 005 TIME 12:52 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 25% REDUCTION QC 177,377.76 005 177,377.76 0.00 LABOR COMPLIANCE VIOLATION COMPLIANCE PENALTY -24,738.00 004 0.00 -24,738.00 LIQUIDATED DAMAGES LIQ 3DAYS@$5,200.00 -15,600.00 005 -15,600.00 -15,600.00 TOTAL DEDUCTIONS 161,777.76 -40,338.00 PROGRAM CAS145 PAGE 1 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1214 TIME 12:52 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 11/22/23 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 55.000 165,000 003 CONSTRUCTION AREA SIGNS LS 17,452.0000 17,452.00 0.345 6,020.94 1.000 17,452 004 TRAFFIC CONTROL SYSTEM LS 464,030.8800 464,030.88 1.000 464,030 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,134.0000 62,370.00 -17.000 -19,278.00 18.000 20,412 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,456.0000 20,736.00 6.000 20,736 007 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 361.3100 19,872.05 55.000 19,872 SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND WARNING WITH EA 66,933.0000 133,866.00 2.000 133,866 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 20,800.0000 20,800.00 1.000 20,800 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,620.0000 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 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 4,800 014 MICRO-SURFACING TON 180.0000 594,000.00 423.780 76,280.40 3,063.980 551,516 015 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 11,414 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3200 19,396.80 4,490.000 19,396 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.9600 959.04 74.000 959 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1214 TIME 12:52 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 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 PAVEMENT) 026 12" RUMBLE STRIP (ASPHALT CONCRETE STA 56.7100 32,324.70 41.670 2,363.11 611.670 34,687 PAVEMENT) 027 CONTRAST STRIPE PAINT (1-COAT) LF 0.1700 9,231.00 54,300.000 9,231.00 54,300.000 9,231 028 REMOVE TRAFFIC STRIPE LF 0.2500 56,250.00 225,000.000 56,250 PROGRAM CAS145 PAGE 3 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1214 TIME 12:52 PM ESTIMATE NO. 005 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 11/20/23 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,617.45 2,030,016.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,911.90 176,497.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,529.35 2,206,514.64 029 MOBILIZATION LS 121,536.5300 121,536.53 1.000 121,536 ORIGINAL CONTRACT AMOUNT 2,340,120.00 TOTAL WORK COMPLETED 129,529.35 2,328,051.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 161,777.76 -40,338.00 TOTAL 291,307.11 2,287,713.17 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 11/30/23 55 26 1 0 91% 98% PROGRESS IS SATISFACTORY FAHAD MASUD RESIDENT ENGINEER