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 08/25/25 EST. NO. 008 TIME 03:07 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 08/25/25 EST. NO. 008 TIME 03:07 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 RECD CEM 4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 RECD MISSING PAYROLL 10,000.00 006 MISSING PAYROLL -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7604 TIME 03:07 PM ESTIMATE NO. 008 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 08/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 08/25/25 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 80.000 195,360 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.960 9,600 004 TRAFFIC CONTROL SYSTEM LS 86,000.0000 86,000.00 0.850 73,100 005 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 0.900 5,940 008 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 0.050 261.65 0.950 4,971 010 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 011 TEMPORARY DRAINAGE INLET PROTECTION EA 207.0000 5,175.00 25.000 5,175 012 STREET SWEEPING LS 15,468.0000 15,468.00 0.900 13,921 013 TEMPORARY CONCRETE WASHOUT LS 2,890.0000 2,890.00 0.100 289.00 1.000 2,890 014 ROADSIDE CLEARING LS 28,296.0000 28,296.00 1.000 28,296 015 ROCK BLANKET SQFT 13.8300 272,451.00 18,715.000 258,828 016 SOIL AMENDMENT CY 95.0000 6,175.00 32.500 3,087 017 PACKET FERTILIZER EA 0.2500 1,822.50 7,290.000 1,822 018 PLANT (GROUP A) EA 10.0000 66,100.00 6,610.000 66,100 019 PLANT (GROUP U) EA 169.0000 23,660.00 140.000 23,660 020 MAINTAIN EXISTING PLANTED AREAS LS 3,043.0000 3,043.00 0.050 152.15 0.850 2,586 021 PLANT ESTABLISHMENT WORK LS 29,001.0000 29,001.00 0.000 0 022 DECOMPOSED GRANITE SQFT 3.7500 24,712.50 6,590.000 24,712 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7604 TIME 03:07 PM ESTIMATE NO. 008 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 08/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 35.0000 172,900.00 587.060 20,547.10 2,439.560 85,384 024 TRANSPORTATION ART (PUBLIC ART LS 10,000.0000 10,000.00 0.500 5,000 COORDINATION) 025 TRANSPORTATION ART (SCULPTURE) EA 120,000.0000 240,000.00 1.000 120,000 026 TRANSPORTATION ART (RESTORE MURAL) LS 284,000.0000 284,000.00 0.500 142,000 027 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 0.050 106.40 0.950 2,021 030 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 33.000 29,040 033 2" REMOTE CONTROL VALVE EA 956.0000 38,240.00 40.000 38,240 034 POP-UP SPRINKLER ASSEMBLY EA 64.0000 46,720.00 730.000 46,720 035 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 46.400 13,131.20 46.400 13,131 046 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7604 TIME 03:07 PM ESTIMATE NO. 008 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 08/20/25 R.E. NAME: CHANTHA CHAP DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,487.50 1,311,809.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,487.50 1,311,809.95 050 MOBILIZATION LS 203,460.0000 203,460.00 1.000 203,460 ORIGINAL CONTRACT AMOUNT 2,183,605.30 TOTAL WORK COMPLETED 34,487.50 1,515,269.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 24,487.50 1,505,269.95 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 80 55 0 0 69% 24% PROGRESS IS SATISFACTORY CHANTHA CHAP RESIDENT ENGINEER