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 02:51 PM R.E. NAME: KHAMPRASEUTH, ANOURACK 06-1A5304 --------------------------------------------------------------------------- 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 02:51 PM R.E. NAME: KHAMPRASEUTH, ANOURACK 06-1A5304 --------------------------------------------------------------------------- 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 06-1A5304 TIME 02:51 PM ESTIMATE NO. 003 BID OPENING 04/28/21 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-198-26.3/26.8 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY 0.50' MILES WEST 2716 GRANITE COURT; OF 198/5 SEPARATION TO THE 198/5 FRESNO CA 93706 SEPARATION FED. AID NO. N O N E REMOVE AND REPLACE 0.25' HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.750 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 22,500.00 4.000 6,000.00 15.000 22,500 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.066 217.80 0.933 3,078 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.267 29,370.00 1.000 110,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.267 1,281.60 1.000 4,800 006 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.134 643.20 0.867 4,161 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.793 515 008 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 440.00 0.000 0 009 STREET SWEEPING LS 12,900.0000 12,900.00 0.267 3,444.30 1.000 12,900 010 HOT MIX ASPHALT (TYPE A) TON 80.0000 320,800.00 4,623.500 369,880 011 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 18,000.00 4,556.000 18,224 012 TACK COAT TON 550.0000 5,500.00 7.430 4,086 013 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 4,500.00 4,556.000 4,556 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 59,750.00 23,900.000 59,750 015 SURVEY MONUMENT (TYPE B) EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,505.00 498.000 1,743 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,080.00 1,382.000 5,528 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 448.50 516.000 335 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,515.00 15,053.000 9,784 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,539.00 2,272.000 2,044 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 270.00 246.000 221 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5304 TIME 02:51 PM ESTIMATE NO. 003 BID OPENING 04/28/21 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 517.00 446.000 490 (ENHANCED WET NIGHT VISIBILITY) 023 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6500 6,890.00 2,574.000 6,821 (BROKEN 36-12) 024 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 42,300.0000 42,300.00 0.700 29,610.00 0.950 40,185 PROGRAM CAS145 PAGE 3 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5304 TIME 02:51 PM ESTIMATE NO. 003 BID OPENING 04/28/21 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 72,066.90 684,006.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,066.90 684,006.20 ORIGINAL CONTRACT AMOUNT 637,704.50 TOTAL WORK COMPLETED 72,066.90 684,006.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 71,066.90 683,006.20 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 06/15/21 15 07/20/21 07/20/21 10/21/21 15 47 0 0 98% 100% PROGRESS IS SATISFACTORY KHAMPRASEUTH, ANOURACK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/21