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 07/22/25 EST. NO. 001 TIME 08:19 AM R.E. NAME: MALISSA REYNOLDS 09-396904 --------------------------------------------------------------------------- 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 07/22/25 EST. NO. 001 TIME 08:19 AM R.E. NAME: MALISSA REYNOLDS 09-396904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396904 TIME 08:19 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MALISSA REYNOLDS DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 09-MNO-395-106.3/108.0 ----------------- VSS INTERNATIONAL, INC. MONO COUNTY AT WALKER FROM EAST SIDE LANE 3785 CHANNEL DRIVE TO 0.5 MILE NORTH OF HACKNEY DRIVE WEST SACRAMENTO CA 95691 FED. AID NO. N O N E CONSTRUCT MICRO-SURFANCING AND PLACE DELIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,620.0000 1,620.00 1.000 1,620.00 1.000 1,620 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 37,500.00 6.000 9,000.00 6.000 9,000 003 CONSTRUCTION AREA SIGNS LS 12,020.0000 12,020.00 0.560 6,731.20 0.560 6,731 004 TRAFFIC CONTROL SYSTEM LS 199,519.0800 199,519.08 0.240 47,884.58 0.240 47,884 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,224.8000 33,372.00 4.000 8,899.20 4.000 8,899 006 PORTABLE FLASHING BEACONS (EA) EA 648.0000 1,296.00 2.000 1,296.00 2.000 1,296 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 162.0000 4,860.00 12.000 1,944.00 12.000 1,944 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,308.0000 5,308.00 0.560 2,972.48 0.560 2,972 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 378.0000 9,450.00 6.000 2,268.00 6.000 2,268 010 JOB SITE MANAGEMENT LS 11,480.0000 11,480.00 0.240 2,755.20 0.240 2,755 011 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 405.0000 1,620.00 4.000 1,620.00 4.000 1,620 013 TEMPORARY FIBER ROLL LF 10.8000 2,160.00 200.000 2,160.00 200.000 2,160 014 STREET SWEEPING LS 24,500.0000 24,500.00 0.240 5,880.00 0.240 5,880 015 TREATED WOOD WASTE LB 1.6200 7,776.00 0.000 0 016 MICRO-SURFACING TON 200.0000 180,000.00 0.000 0 017 REMOVE ROADSIDE SIGN EA 270.0000 8,100.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2800 5,529.60 0.000 0 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.4400 1,594.08 0.000 0 (0.080"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.2400 1,693.44 0.000 0 (0.080"-FRAMED) 021 ROADSIDE SIGN - ONE POST EA 675.0000 22,950.00 0.000 0 022 ROADSIDE SIGN - TWO POST EA 1,296.0000 2,592.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396904 TIME 08:19 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MALISSA REYNOLDS DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 324.0000 1,296.00 0.000 0 POST 024 REMOVE PAINTED TRAFFIC STRIPE (HIGH LF 0.3800 13,376.00 35,560.000 13,512.80 35,560.000 13,512 PRESSURE WATER BLASTING) 025 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1600 9,417.60 4,360.000 9,417.60 4,360.000 9,417 (HIGH-PRESSURE WATER BLASTING) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 130,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2100 106,092.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.9400 3,504.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 8-4) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.9400 1,841.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 030 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.9600 39,787.20 0.000 0 WET NIGHT VISIBILITY) (RECESSED) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,620.0000 1,620.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-396904 TIME 08:19 AM ESTIMATE NO. 001 BID OPENING 04/02/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MALISSA REYNOLDS DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,461.06 119,461.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,461.06 119,461.06 ORIGINAL CONTRACT AMOUNT 884,325.00 TOTAL WORK COMPLETED 119,461.06 119,461.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,461.06 119,461.06 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 05/23/25 25 07/11/25 07/11/25 08/14/25 6 0 0 0 14% 24% PROGRESS IS SATISFACTORY MALISSA REYNOLDS RESIDENT ENGINEER