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 01/12/22 EST. NO. 004 TIME 10:51 AM 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 --------------------------------------------------------------------------- 001 0001 4,127.20 E.W. @ F.A.(+) 081821 N 0001.0 4,127.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,127.20 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 01/12/22 EST. NO. 004 TIME 10:51 AM R.E. NAME: KHAMPRASEUTH, ANOURACK 06-1A5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA BINDER OUT SPEC -6,000.00 004 -6,000.00 -6,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 003 REC'D PAYROLL EST.03 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS -5,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5304 TIME 10:51 AM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 01/12/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 300.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 22,500.00 15.000 22,500 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.067 221.10 1.000 3,300 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 1.000 4,800 006 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.133 638.40 1.000 4,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.207 134.55 1.000 650 008 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 440.00 0.000 0 009 STREET SWEEPING LS 12,900.0000 12,900.00 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 1,500 016 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 01/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5304 TIME 10:51 AM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 01/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 2,115.00 1.000 42,300 PROGRAM CAS145 PAGE 3 DATE 01/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5304 TIME 10:51 AM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: KHAMPRASEUTH, ANOURACK DATE OF THIS ESTIMATE 01/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,409.05 687,415.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,127.20 4,127.20 SUBTOTAL AMOUNT EARNED 7,536.25 691,542.45 ORIGINAL CONTRACT AMOUNT 637,704.50 TOTAL WORK COMPLETED 7,536.25 691,542.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -6,000.00 TOTAL 2,536.25 685,542.45 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 06/15/21 15 07/20/21 07/20/21 12/20/21 15 90 0 0 100% 100% KHAMPRASEUTH, ANOURACK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/22