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 02/18/22 EST. NO. 004 TIME 12:25 PM R.E. NAME: KHAMPRASEUTH, ANOURACK 06-0Y7004 --------------------------------------------------------------------------- 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 02/18/22 EST. NO. 004 TIME 12:25 PM R.E. NAME: KHAMPRASEUTH, ANOURACK 06-0Y7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7004 TIME 12:25 PM ESTIMATE NO. 004 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 02/18/22 LOCATION PROGRESS ESTIMATE 06-FRE-41-R39.9/R41.2 ----------------- TRUESDELL CORPORATION OF ON KERN 5, 46 AND KINGS 5, 41 AND CALIFORNIA, INC. ON FRESNO 198 AT VARIOUS LOCATIONS 1310 W. 23RD STREET; ON 10 BRIDGES TEMPE AZ 85282 FED. AID NO. N O N E DECK MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 47,250.00 22.000 9,900.00 46.000 20,700 003 CONSTRUCTION AREA SIGNS LS 6,750.0000 6,750.00 0.105 708.75 0.719 4,853 004 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.209 19,019.00 0.438 39,858 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 3,300.00 20.000 600.00 20.000 600 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.209 1,567.50 0.438 3,285 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.209 209.00 0.438 438 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.084 420.00 0.675 3,375 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 4,532.50 1,231.000 2,154.25 1,231.000 2,154 STRIPE (HAZARDOUS WASTE) 010 HOT MIX ASPHALT (TYPE A) TON 560.0000 101,360.00 0.000 0 011 TACK COAT TON 2,500.0000 2,500.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.2500 17,100.00 0.000 0 013 GRIND EXISTING BRIDGE DECK SQYD 25.0000 21,350.00 854.000 21,350 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,500.0000 13,000.00 2.000 13,000 (F) 015 CLEAN EXPANSION JOINT LF 30.0000 19,260.00 642.000 19,260.00 642.000 19,260 016 JOINT SEAL (MR 1/2") LF 41.5000 14,317.50 160.000 6,640.00 160.000 6,640 017 JOINT SEAL (MR 1") LF 56.2500 6,468.75 115.000 6,468.75 115.000 6,468 018 BONDED JOINT SEAL (MR 1") LF 46.0000 8,372.00 182.000 8,372.00 182.000 8,372 019 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 840.00 336.000 840 (F) 020 PUBLIC SAFETY PLAN LS 12,500.0000 12,500.00 0.250 3,125.00 1.000 12,500 021 RAPID SETTING CONCRETE (PATCH) CF 30.0000 10,110.00 31.500 945.00 31.500 945 022 REMOVE UNSOUND CONCRETE CF 30.0000 10,110.00 31.500 945.00 31.500 945 PROGRAM CAS145 PAGE 2 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7004 TIME 12:25 PM ESTIMATE NO. 004 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 27,633.55 36,296.000 12,703.60 63,241.000 22,134 024 FURNISH POLYESTER CONCRETE OVERLAY CF 63.0000 301,896.00 2,933.830 184,831.29 3,982.830 250,918 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.3000 189,096.80 36,296.000 156,072.80 44,168.000 189,922 (F) 026 TREAT BRIDGE DECK SQFT 0.3000 10,493.10 34,337.000 10,301 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 31,200.00 367.000 29,360 028 REMOVE CHIP SEAL SQFT 2.0000 17,218.00 7,410.000 14,820 029 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000 030 REMOVE PAVEMENT MARKER EA 2.0000 240.00 15.000 30.00 15.000 30 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.0000 3,120.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 270.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,309.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 10,878.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2000 1,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 7,525.00 1,488.000 2,604.00 1,488.000 2,604 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7004 TIME 12:25 PM ESTIMATE NO. 004 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 436,575.94 699,424.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 436,575.94 699,424.39 038 MOBILIZATION LS 47,998.8000 47,998.80 0.050 2,399.94 1.000 47,998 ORIGINAL CONTRACT AMOUNT 1,069,069.00 TOTAL WORK COMPLETED 438,975.88 747,423.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 438,975.88 737,423.19 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 06/11/21 105 07/30/21 07/30/21 04/22/22 46 94 0 0 68% 44% PROGRESS IS SATISFACTORY KHAMPRASEUTH, ANOURACK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/22