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 10/24/21 EST. NO. 003 TIME 01:43 PM R.E. NAME: KHAMPRASEUTH, ANOURACK 06-0U0304 --------------------------------------------------------------------------- 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 10/24/21 EST. NO. 003 TIME 01:43 PM R.E. NAME: KHAMPRASEUTH, ANOURACK 06-0U0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0304 TIME 01:43 PM ESTIMATE NO. 003 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 10/24/21 LOCATION PROGRESS ESTIMATE 06-FRE-198-22.6/22.9 ----------------- GRANITE CONSTRUCTION COMPANY ON STATE ROUTE 198 IN FRESNO COUNTY 2716 GRANITE COURT; AT STATE ROUTE 33 FRESNO CA 93706 FED. AID NO. N O N E 2-LANE CONVENTIONAL HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 50,000.00 9.000 9,000.00 45.000 45,000 003 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.090 306.00 0.950 3,230 004 TRAFFIC CONTROL SYSTEM LS 64,713.0000 64,713.00 0.180 11,648.34 0.900 58,241 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,600.0000 4,600.00 0.180 828.00 0.900 4,140 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.180 540.00 0.900 2,700 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.072 54.00 0.860 645 008 STREET SWEEPING LS 4,300.0000 4,300.00 0.180 774.00 0.900 3,870 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 3,750.00 162.000 2,430.00 162.000 2,430 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 3.0000 1,380.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.180 900.00 0.900 4,500 012 ROADWAY EXCAVATION CY 50.0000 30,000.00 488.530 24,426 013 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 12,750.00 164.000 12,300 014 HOT MIX ASPHALT (TYPE A) TON 110.0000 59,400.00 528.090 58,089 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 6,300.00 109.000 3,815 016 TACK COAT TON 1.0000 7.00 1.000 1 017 24" REINFORCED CONCRETE PIPE LF 400.0000 22,400.00 56.000 22,400 018 24" CONCRETE FLARED END SECTION EA 3,350.0000 6,700.00 2.000 6,700 019 REMOVE CULVERT (LF) LF 20.0000 1,120.00 56.000 1,120 020 ROCK SLOPE PROTECTION CY 250.0000 2,750.00 4.940 1,235 (60 LB, CLASS II, METHOD B) (CY) 021 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 27.0000 675.00 14.800 399 022 REMOVE PAVEMENT MARKER EA 9.0000 279.00 14.000 126 PROGRAM CAS145 PAGE 2 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0304 TIME 01:43 PM ESTIMATE NO. 003 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,380.00 39.000 1,170 024 REMOVE ROADSIDE SIGN EA 60.0000 420.00 2.000 120.00 7.000 420 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 270.00 10.760 107.60 26.010 260 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 325.0000 1,300.00 2.000 650.00 4.000 1,300 027 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 2,080.00 193.000 1,544 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,725.00 517.000 775 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,200.00 316.000 948 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,640.00 -162.000 -324.00 630.000 1,260 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,200.00 76.000 608 032 LIGHTING SYSTEM LS 109,000.0000 109,000.00 0.500 54,500.00 0.500 54,500 033 TRAFFIC MONITORING STATION SYSTEM LS 32,000.0000 32,000.00 0.250 8,000.00 0.250 8,000 PROGRAM CAS145 PAGE 3 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0304 TIME 01:43 PM ESTIMATE NO. 003 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,658.94 327,280.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,658.94 327,280.30 034 MOBILIZATION LS 48,000.0000 48,000.00 0.050 2,400.00 1.000 48,000 ORIGINAL CONTRACT AMOUNT 484,989.00 TOTAL WORK COMPLETED 93,058.94 375,280.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 92,058.94 374,280.30 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 06/03/21 50 07/16/21 07/16/21 10/28/21 45 22 0 0 76% 90% PROGRESS IS SATISFACTORY KHAMPRASEUTH, ANOURACK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/21