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 12/15/22 EST. NO. 007 TIME 10:19 AM 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 --------------------------------------------------------------------------- 002 0001 40,000.00 E.W. @ L.S.(+) 111822 N 956248 40,000.00 TOTAL THIS ESTIMATE 477.73 TOTAL PREVIOUS ESTIMATE 40,477.73 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 12/15/22 EST. NO. 007 TIME 10:19 AM R.E. NAME: KHAMPRASEUTH, ANOURACK 06-0U0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 REC'D CEM-4401 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 003 REC'D PAYROLL EST.03 1,000.00 004 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLL 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0304 TIME 10:19 AM ESTIMATE NO. 007 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 08/31/22 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 12/15/22 LOCATION FINAL 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 50,000.00 50.000 50,000 003 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 1.000 3,400 004 TRAFFIC CONTROL SYSTEM LS 64,713.0000 64,713.00 1.000 64,713 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,600.0000 4,600.00 1.000 4,600 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 008 STREET SWEEPING LS 4,300.0000 4,300.00 1.000 4,300 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 3,750.00 324.000 4,860 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 1.000 5,000 012 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 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0304 TIME 10:19 AM ESTIMATE NO. 007 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 08/31/22 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 12/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 420 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 270.00 26.010 260 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 325.0000 1,300.00 4.000 1,300 027 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 2,080.00 219.000 1,752 (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 1,640.00 691.540 1,383 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,200.00 76.000 608 032 LIGHTING SYSTEM LS 109,000.0000 109,000.00 0.300 32,700.00 1.000 109,000 033 TRAFFIC MONITORING STATION SYSTEM LS 32,000.0000 32,000.00 1.000 32,000 PROGRAM CAS145 PAGE 3 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0304 TIME 10:19 AM ESTIMATE NO. 007 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 08/31/22 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 12/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,700.00 422,352.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,000.00 40,477.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,700.00 462,830.41 034 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000 ORIGINAL CONTRACT AMOUNT 484,989.00 TOTAL WORK COMPLETED 72,700.00 510,830.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 92,700.00 510,830.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/03/21 50 07/16/21 07/16/21 08/31/22 48 238 0 0 100% 100% KHAMPRASEUTH, ANOURACK RESIDENT ENGINEER