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 01/18/25 EST. NO. 003 TIME 01:44 PM R.E. NAME: CHANTHA CHAP 06-1E7604 --------------------------------------------------------------------------- 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 01/18/25 EST. NO. 003 TIME 01:44 PM R.E. NAME: CHANTHA CHAP 06-1E7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7604 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 01/18/25 LOCATION PROGRESS ESTIMATE 06-FRE-41-R21.1/R32.2 ----------------- CALIFORNIA TURF AND FRESNO COUNTY IN FRESNO AT VARIOUS LANDSCAPING LOCATIONS FROM 0.5 MILE SOUTH OF JENSEN 7726 N FIRST ST STE 158 AVENUE OVERCROSSING TO 0.5 MILE NORTH OF FRESNO CA 93720 AUDUBON DRIVE OVERCROSSING FED. AID NO. N O N E TRANSPORTATION ART, IRRIGATION, AND PLANTI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,442.0000 195,360.00 17.000 41,514.00 43.000 105,006 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.030 300.00 0.960 9,600 004 TRAFFIC CONTROL SYSTEM LS 86,000.0000 86,000.00 0.110 9,460.00 0.320 27,520 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,395.0000 8,370.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 40.0000 1,600.00 0.000 0 SYSTEM 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,600.0000 6,600.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,190.0000 7,190.00 0.000 0 009 JOB SITE MANAGEMENT LS 5,233.0000 5,233.00 0.200 1,046.60 0.410 2,145 010 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.030 25.50 0.860 731 011 TEMPORARY DRAINAGE INLET PROTECTION EA 207.0000 5,175.00 25.000 5,175 012 STREET SWEEPING LS 15,468.0000 15,468.00 0.400 6,187.20 0.400 6,187 013 TEMPORARY CONCRETE WASHOUT LS 2,890.0000 2,890.00 0.000 0 014 ROADSIDE CLEARING LS 28,296.0000 28,296.00 1.000 28,296 015 ROCK BLANKET SQFT 13.8300 272,451.00 3,392.000 46,911.36 12,392.000 171,381 016 SOIL AMENDMENT CY 95.0000 6,175.00 0.000 0 017 PACKET FERTILIZER EA 0.2500 1,822.50 0.000 0 018 PLANT (GROUP A) EA 10.0000 66,100.00 0.000 0 019 PLANT (GROUP U) EA 169.0000 23,660.00 0.000 0 020 MAINTAIN EXISTING PLANTED AREAS LS 3,043.0000 3,043.00 0.030 91.29 0.110 334 021 PLANT ESTABLISHMENT WORK LS 29,001.0000 29,001.00 0.000 0 022 DECOMPOSED GRANITE SQFT 3.7500 24,712.50 3,295.000 12,356.25 6,590.000 24,712 PROGRAM CAS145 PAGE 2 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7604 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 01/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 35.0000 172,900.00 617.500 21,612.50 1,852.500 64,837 024 TRANSPORTATION ART (PUBLIC ART LS 10,000.0000 10,000.00 0.000 0 COORDINATION) 025 TRANSPORTATION ART (SCULPTURE) EA 120,000.0000 240,000.00 0.000 0 026 TRANSPORTATION ART (RESTORE MURAL) LS 284,000.0000 284,000.00 0.000 0 027 EDGING LF 14.0000 11,200.00 800.000 11,200 028 CHECK AND TEST EXISTING IRRIGATION LS 3,043.0000 3,043.00 1.000 3,043 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 2,128.0000 2,128.00 0.300 638.40 0.380 808 030 REMOVE IRRIGATION FACILITY LS 1,141.0000 1,141.00 1.000 1,141 031 CONTROL AND NEUTRAL CONDUCTORS LS 9,873.0000 9,873.00 1.000 9,873 (ARMOR-CLAD) 032 1 1/2" REMOTE CONTROL VALVE EA 880.0000 29,040.00 16.000 14,080 033 2" REMOTE CONTROL VALVE EA 956.0000 38,240.00 20.000 19,120 034 POP-UP SPRINKLER ASSEMBLY EA 64.0000 46,720.00 584.000 37,376 035 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5000 15,517.50 10,345.000 15,517 (F) LINE) 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 3,860.00 1,930.000 3,860 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 15,940.00 6,376.000 15,940 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 3,405.00 1,135.000 3,405 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 3.5000 38,318.00 10,948.000 38,318 (F) LINE) 040 2" BALL VALVE EA 374.0000 3,366.00 9.000 3,366 041 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0 042 MINOR CONCRETE (MISCELLANEOUS CY 1,841.0000 5,154.80 0.000 0 CONSTRUCTION) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 250.00 0.000 0 (0.063"-UNFRAMED) 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,000.00 0.000 0 METHOD) 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 283.0000 16,414.00 0.000 0 046 CHAIN LINK RAILING (TYPE 6 MODIFIED) LF 150.0000 205,500.00 0.000 0 047 PAINT PAVEMENT MARKING (2-COAT) SQFT 75.0000 3,150.00 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 11,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,008.0000 2,008.00 1.000 2,008 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7604 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 06/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 01/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,143.10 626,682.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,143.10 626,682.96 050 MOBILIZATION LS 203,460.0000 203,460.00 0.950 193,287 ORIGINAL CONTRACT AMOUNT 2,183,605.30 TOTAL WORK COMPLETED 140,143.10 819,969.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 130,143.10 809,969.96 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 09/17/24 330 11/01/24 00/00/00 03/17/26 43 8 0 0 38% 13% PROGRESS IS SATISFACTORY CHANTHA CHAP RESIDENT ENGINEER