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 07/24/23                                                  EST. NO. 002
     TIME 04:08 PM
     R.E. NAME: VU, KHOI                                               08-1N1304
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     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
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     *** 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 07/24/23                                                  EST. NO. 002
     TIME 04:08 PM
     R.E. NAME: VU, KHOI                                               08-1N1304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/24/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1N1304
TIME 04:08 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 03/22/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/23
R.E. NAME:  VU, KHOI                                                                                 DATE OF THIS ESTIMATE  07/24/23
        LOCATION                                        PROGRESS ESTIMATE
08-RIV-78-0.0/16.2                                      -----------------
                                VSS INTERNATIONAL, INC.                                   RIVERSIDE COUNTY NEAR BLYTHE FROM IMPERIAL
                                3785 CHANNEL DRIVE                                        COUNTY LINE TO ROUTE 10
                                WEST SACRAMENTO CA 95624
FED. AID NO.    N O N E
                                                                                          SLURRY SEAL, REPLACE AC SURFACING, CRACK T
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        1,918.2300      1,918.23         0.250       479.56          1.000      1,918
002 TIME-RELATED OVERHEAD (WDAY)             WDAY      1,100.0000     38,500.00        18.000    19,800.00         35.000     38,500
003 DEVELOP WATER SUPPLY                     LS        4,000.0000      4,000.00         0.500     2,000.00          1.000      4,000
004 CONSTRUCTION AREA SIGNS                  LS       21,852.5000     21,852.50         0.250     5,463.13          1.000     21,852
005 TRAFFIC CONTROL SYSTEM                   LS      378,030.9400    378,030.94         0.550   207,917.02          1.000    378,030
006 PORTABLE RADAR SPEED FEEDBACK SIGN       EA           73.3700      5,135.90                                    40.000      2,934
    SYSTEM DAY
007 PORTABLE CHANGEABLE MESSAGE SIGN (EA)    EA        6,152.5000     61,525.00                                     5.000     30,762
008 JOB SITE MANAGEMENT                      LS       14,012.5000     14,012.50         0.500     7,006.25          1.000     14,012
009 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,802.5000      1,802.50         0.500       901.25          1.000      1,802
010 TEMPORARY CONSTRUCTION ENTRANCE          EA        1,070.0000      4,280.00                                     1.000      1,070
011 CONTRACTOR-SUPPLIED BIOLOGIST (LS)       LS       48,412.3200     48,412.32         0.500    24,206.16          1.000     48,412
012 CRACK TREATMENT                          LNMI      4,922.0000    162,426.00                                    32.400    159,472
013 SLURRY SEAL                              TON         179.0000    800,130.00     3,610.300   646,243.70      4,610.300    825,243
014 REPLACE ASPHALT CONCRETE SURFACING       CY          492.2000    600,484.00                                 1,097.000    539,943
015 REMOVE PAVEMENT MARKER                   EA            1.0700      3,199.30                                 3,180.000      3,402
016 PAVEMENT MARKER (RETROREFLECTIVE)        EA            2.6800      8,013.20     3,046.000     8,163.28      3,046.000      8,163
017 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         17.6600     14,304.60       800.000    14,128.00        800.000     14,128
    (0.063"-UNFRAMED)
018 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         14.7100      2,206.50       135.000     1,985.85        135.000      1,985
    (0.080"-UNFRAMED)
019 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         31.0300      8,067.80       234.000     7,261.02        234.000      7,261
    (0.063"-FRAMED)
020 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         27.8200      1,363.18        49.000     1,363.18         49.000      1,363
    (0.080"-FRAMED)
021 ROADSIDE SIGN - ONE POST                 EA          347.7500      2,434.25         6.000     2,086.50          6.000      2,086
022 INSTALL SIGN PANEL ON EXISTING FRAME     SQFT         11.7700        517.88        44.000       517.88         44.000        517
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/24/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1N1304
TIME 04:08 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 03/22/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/23
R.E. NAME:  VU, KHOI                                                                                 DATE OF THIS ESTIMATE  07/24/23
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 INSTALL ROADSIDE SIGN PANEL ON EXISTING  EA          101.6500     16,264.00       144.000    14,637.60        144.000     14,637
    POST
024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT          4.2800      9,886.80     2,195.000     9,394.60      2,195.000      9,394
    WET NIGHT VISIBILITY)
025 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.5400     33,804.00    72,143.000    38,957.22     72,143.000     38,957
    (ENHANCED WET NIGHT VISIBILITY) (BROKEN
    36-12)
026 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.9600    208,320.00   204,075.000   195,912.00    204,075.000    195,912
    (ENHANCED WET NIGHT VISIBILITY)
027 8" THERMOPLASTIC TRAFFIC STRIPE          LF            2.1400      2,782.00     1,149.000     2,458.86      1,149.000      2,458
    (ENHANCED WET NIGHT VISIBILITY)
028 REMOVE PAINTED TRAFFIC STRIPE            LF            0.3200         44.80                                   140.000         44
029 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.3200     71,680.00                               225,654.000     72,209
030 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          1.6100      6,472.20                                     0.000          0
031 6" TRAFFIC STRIPE TAPE WITH CONTRAST     LF            9.6300     12,904.20     1,250.000    12,037.50      1,250.000     12,037
032 6" TRAFFIC STRIPE TAPE WITH CONTRAST     LF            3.2100        449.40       140.000       449.40        140.000        449
    (BROKEN 36-12)
033 MODIFYING TRAFFIC MONITORING STATIONS    LS       15,770.0000     15,770.00                                     0.000          0
034 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        4,126.0000      4,126.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
PROGRAM CAS145                                                                                                               PAGE  3
DATE 07/24/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1N1304
TIME 04:08 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 03/22/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/23
R.E. NAME:  VU, KHOI                                                                                 DATE OF THIS ESTIMATE  07/24/23
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                 1,223,369.96                2,452,965.76
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                  1,223,369.96                2,452,965.76
         ORIGINAL CONTRACT AMOUNT                               2,565,120.00
    TOTAL WORK COMPLETED                                                                    1,223,369.96                2,452,965.76
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                   1,223,369.96                2,452,965.76
             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
  04/24/23      35   05/12/23  00/00/00  07/26/23        32         17            0           0             94%            91%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  VU, KHOI
                                                                                  RESIDENT ENGINEER