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 06/30/23 EST. NO. 020 TIME 09:04 AM R.E. NAME: TOFAEL ANWAR 10-0W6304 --------------------------------------------------------------------------- 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 06/30/23 EST. NO. 020 TIME 09:04 AM R.E. NAME: TOFAEL ANWAR 10-0W6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BID ITEM 27 NOT INST -40,306.00 020 MISSING CEM-4401 -10,000.00 020 -50,306.00 -50,306.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 MISSING PAYROLLS -2,000.00 005 MISSING PAYROLLS -10,000.00 006 RECD PAYROLLS EST 4 2,000.00 006 RECD PAYROLLS EST 5 2,000.00 006 MISSING PAYROLLS -1,000.00 008 RECD PAYROLLS EST 6 10,000.00 008 RECD PAYROLLS EST 8 1,000.00 010 MISSING PAYROLLS -1,000.00 011 MISSING PAYROLLS -1,000.00 012 MISSING PAYROLLS -10,000.00 013 MISSING PAYROLLS -1,000.00 014 RECD PAYROLLS EST 11 1,000.00 019 RECD PAYROLSL EST 13 10,000.00 019 RECD PAYROLLS EST 14 1,000.00 019 MISSING PAYROLLS -10,000.00 020 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -60,306.00 -61,306.00 PROGRAM CAS145 PAGE 1 DATE 06/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6304 TIME 09:04 AM ESTIMATE NO. 020 BID OPENING 12/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 06/30/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-5-27.0/27.4 ---------------------------------- 10-SJ-5-0.9/ .0 RE COM DEVELOPMENT COMPANY IN STANISLAUS AND SAN JOAQUIN 2488 DIXON LANE; COUNTIES ABOUT 9 MILES NORTHWEST BISHOP CA 93514 OF PATTERSON AT THE WESTLEY SAFETY ROADSIDE REST AREA AND ABOUT 0.9 MILE NORTH OF THE COUNTY LINE FED. AID NO. N O N E REPLACE PUBLIC WATER SYSTEM AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 865.2000 865.20 1.000 865 002 CONSTRUCTION AREA SIGNS LS 10,139.0600 10,139.06 0.250 2,534.77 1.000 10,139 003 TRAFFIC CONTROL SYSTEM LS 19,034.4000 19,034.40 0.250 4,758.60 1.000 19,034 004 TYPE III BARRICADE EA 81.1100 648.88 8.000 648 005 CHANNELIZER (SURFACE MOUNTED) EA 43.2600 1,470.84 34.000 1,470 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,169.2000 18,169.20 1.000 18,169 007 JOB SITE MANAGEMENT LS 23,901.1500 23,901.15 0.250 5,975.29 1.000 23,901 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,028.2000 3,028.20 0.250 757.05 1.000 3,028 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 423.8600 1,695.44 4.000 1,695 011 TEMPORARY FIBER ROLL LF 3.5000 7,000.00 2,000.000 7,000 012 TEMPORARY CONCRETE WASHOUT LS 829.1800 829.18 1.000 829 013 TEMPORARY HIGH-VISIBILITY FENCE LF 4.8200 16,243.40 3,370.000 16,243 014 CLEARING AND GRUBBING (LS) LS 14,214.0800 14,214.08 1.000 14,214 015 ROADWAY EXCAVATION CY 4.7800 49,234.00 23,344.000 111,584 016 IMPORTED BORROW (CY) CY 27.0400 4,867.20 180.000 4,867 017 CHECK AND TEST EXISTING IRRIGATION LS 3,320.9700 3,320.97 1.000 3,320 FACILITIES 018 OPERATE EXISTING IRRIGATION FACILITIES LS 4,151.2100 4,151.21 0.250 1,037.80 1.000 4,151 019 BONDED FIBER MATRIX (SQFT) SQFT 0.0900 6,579.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 9.0800 4,812.40 530.000 4,812 021 CHAIN LINK FENCE (TYPE CL-6) LF 16.6800 35,695.20 2,140.000 35,695 022 WROUGHT IRON FENCE LF 266.5600 10,662.40 46.000 12,261 PROGRAM CAS145 PAGE 2 DATE 06/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6304 TIME 09:04 AM ESTIMATE NO. 020 BID OPENING 12/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 06/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8' CHAIN LINK GATE (TYPE CL-6) EA 1,514.1000 6,056.40 4.000 6,056 024 10' CHAIN LINK GATE (TYPE CL-6) EA 1,892.6300 7,570.52 4.000 7,570 025 WROUGHT IRON GATE (6') EA 3,319.1200 3,319.12 1.000 3,319 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,407.5000 5,407.50 0.250 1,351.88 1.000 5,407 SYSTEM ELEMENTS DURING CONSTRUCTION 027 BUILDING WORK LS 4,467,095.1300 4,467,095.13 0.029 129,545.76 1.000 4,467,095 PROGRAM CAS145 PAGE 3 DATE 06/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6304 TIME 09:04 AM ESTIMATE NO. 020 BID OPENING 12/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 06/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 147,961.15 4,785,380.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 112,282.53 SUBTOTAL AMOUNT EARNED 147,961.15 4,897,663.29 ORIGINAL CONTRACT AMOUNT 4,732,010.08 TOTAL WORK COMPLETED 147,961.15 4,897,663.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -60,306.00 -61,306.00 TOTAL 87,655.15 4,836,357.29 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 02/06/20 280 05/26/20 05/26/20 06/16/23 290 512 0 0 100% 100% TOFAEL ANWAR RESIDENT ENGINEER