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 02/02/23 EST. NO. 011 TIME 12:17 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 --------------------------------------------------------------------------- 001 0010 237.55 E.W. @ F.A.(+) 051722 N 928128 0011 351.78 051722 N 928132 0013 418.64 020722 N 928209 0014 815.41 020722 N 928212 0015 2,142.32 020822 N 928215 0016 771.63 020822 N 928218 4,737.33 TOTAL THIS ESTIMATE 252,292.17 TOTAL PREVIOUS ESTIMATE 257,029.50 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 02/02/23 EST. NO. 011 TIME 12:17 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 REC'D ANN CEM-4401 10,000.00 008 MISSING CEM-2402S -10,000.00 009 MISSING CEM-4401 -10,000.00 009 REC'D CEM-2402S 10,000.00 011 REC'D CEM-4401 10,000.00 011 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 009 REC'D PAYROLL EST.09 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7004 TIME 12:17 PM ESTIMATE NO. 011 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 07/25/22 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 02/02/23 LOCATION FINAL 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 47,250.00 105.000 47,250 003 CONSTRUCTION AREA SIGNS LS 6,750.0000 6,750.00 1.000 6,750 004 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 1.000 91,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 3,300.00 21.000 630.00 43.000 1,290 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 4,532.50 2,380.000 4,165 STRIPE (HAZARDOUS WASTE) 010 HOT MIX ASPHALT (TYPE A) TON 560.0000 101,360.00 211.270 118,311 011 TACK COAT TON 2,500.0000 2,500.00 1.000 2,500 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.2500 17,100.00 1,394.000 19,864 013 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 19,260 016 JOINT SEAL (MR 1/2") LF 41.5000 14,317.50 345.000 14,317 017 JOINT SEAL (MR 1") LF 56.2500 6,468.75 115.000 6,468 018 BONDED JOINT SEAL (MR 1") LF 46.0000 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 1.000 12,500 021 RAPID SETTING CONCRETE (PATCH) CF 30.0000 10,110.00 221.250 6,637.50 252.750 7,582 022 REMOVE UNSOUND CONCRETE CF 30.0000 10,110.00 221.250 6,637.50 252.750 7,582 PROGRAM CAS145 PAGE 2 DATE 02/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7004 TIME 12:17 PM ESTIMATE NO. 011 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 07/25/22 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 02/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,505.000 27,476 024 FURNISH POLYESTER CONCRETE OVERLAY CF 63.0000 301,896.00 4,099.690 258,280 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.3000 189,096.80 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 240.00 111.000 222 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.0000 3,120.00 105.000 2,730 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 270.00 182.000 273 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,309.00 1,353.000 1,488 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 10,878.00 5,100.000 10,710 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2000 1,470.00 1,231.000 5,170 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 7,525.00 4,296.000 7,518 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y7004 TIME 12:17 PM ESTIMATE NO. 011 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 07/25/22 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 02/02/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,905.00 989,176.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,737.33 257,029.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,642.33 1,246,205.67 038 MOBILIZATION LS 47,998.8000 47,998.80 1.000 47,998 ORIGINAL CONTRACT AMOUNT 1,069,069.00 TOTAL WORK COMPLETED 18,642.33 1,294,204.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 48,642.33 1,294,204.47 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 06/11/21 105 07/30/21 07/30/21 07/25/22 105 138 0 0 100% 100% KHAMPRASEUTH, ANOURACK RESIDENT ENGINEER