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 12/27/23 EST. NO. 004 TIME 09:47 AM R.E. NAME: TOFAEL ANWAR 10-0Y1304 --------------------------------------------------------------------------- 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 12/27/23 EST. NO. 004 TIME 09:47 AM R.E. NAME: TOFAEL ANWAR 10-0Y1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW,NON-COMPL. -10,000.00 004 MISSING CEM-2406 -10,000.00 004 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1304 TIME 09:47 AM ESTIMATE NO. 004 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 12/27/23 LOCATION PROGRESS ESTIMATE 10-MER-140-2.3/49.0 ----------------- GRANITE CONSTRUCTION COMPANY MERCED COUNTY IN AND NEAR GUSTINE AND 580 W BEACH STREET MERCED AT VARIOUS LOCATIONS FROM 0.1 MILE WATSONVILLE CA 95076 EAST OF SCHMIDT ROAD TO 0.7 MILE EAST OF CUNNINGHAM ROAD FED. AID NO. HSNH-P140(42)E EXTEND CULVERTS AND INSTALL MGS AT VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,000.0000 1,000.00 0.505 505 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 157,500.00 16.000 28,000.00 53.000 92,750 004 CONSTRUCTION AREA SIGNS LS 23,950.0000 23,950.00 0.176 4,215.20 0.738 17,675 005 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 0.177 38,763.00 0.588 128,772 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 540.0000 10,800.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 4,455.00 16.000 720.00 38.000 1,710 008 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 30.0000 210.00 0.000 0 PLACE) 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 1,500.00 7.000 525.00 12.000 900 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 30.0000 235,800.00 1,080.000 32,400.00 3,800.000 114,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.177 4,425.00 0.588 14,700 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,000.0000 80,000.00 6.000 12,000.00 18.000 36,000 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,000.0000 44,000.00 4.000 8,000.00 8.000 16,000 SYSTEM 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.177 885.00 0.588 2,940 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 016 TEMPORARY FIBER ROLL LF 5.1500 42,436.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 018 STREET SWEEPING LS 21,000.0000 21,000.00 0.177 3,717.00 0.588 12,348 019 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.177 708.00 0.588 2,352 020 TREATED WOOD WASTE LB 0.2500 4,475.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 6,720.00 1,114.500 6,687 022 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.177 13,275.00 0.588 44,100 PROGRAM CAS145 PAGE 2 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1304 TIME 09:47 AM ESTIMATE NO. 004 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 50.0000 10,500.00 202.470 10,123 024 IMPORTED BORROW (CY) CY 200.0000 200,000.00 276.050 55,210.00 868.670 173,734 025 15" CORRUGATED HIGH DENSITY POLYETHYLENE LF 180.0000 9,000.00 0.000 0 PIPE CONDUIT 026 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 10,256.00 0.000 0 027 FIBER ROLLS LF 4.0700 3,825.80 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 34,200.00 190.000 34,200 029 MINOR HOT MIX ASPHALT TON 500.0000 1,300.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 6,800.00 0.000 0 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.5000 18,585.00 3,749.000 16,870.50 3,884.000 17,478 032 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 1,360.00 332.400 1,329 033 STRUCTURAL CONCRETE, BOX CULVERT CY 4,400.0000 202,400.00 30.200 132,880.00 46.000 202,400 (F) 034 STRUCTURAL CONCRETE, HEADWALL CY 3,800.0000 117,800.00 31.500 119,700.00 81.000 307,800 (F) 035 BAR REINFORCING STEEL LB 4.6000 10,672.00 3,979.000 18,303.40 10,404.000 47,858 (F) 036 BAR REINFORCING STEEL (BOX CULVERT) LB 2.1000 12,203.10 3,814.000 8,009.40 5,811.000 12,203 (F) 037 REMOVE HEADWALL EA 4,500.0000 27,000.00 6.000 27,000 038 GUARD RAILING DELINEATOR EA 16.0000 2,880.00 115.000 1,840 039 OBJECT MARKER (TYPE L-2) EA 90.0000 1,260.00 0.000 0 040 REMOVE MARKER EA 30.0000 720.00 0.000 0 041 RESET MILEPOST MARKER EA 65.0000 260.00 0.000 0 042 RESET ROADSIDE SIGN (ONE POST) EA 185.0000 740.00 0.000 0 043 RELOCATE MARKER EA 75.0000 75.00 0.000 0 044 RELOCATE ROADSIDE SIGN EA 245.0000 735.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 129,600.00 2,287.500 91,500 046 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 45.0000 5,400.00 0.000 0 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 249,000.00 885.520 66,414.00 2,058.110 154,358 048 CABLE RAILING LF 93.0000 16,833.00 0.000 0 (F) 049 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 20,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1304 TIME 09:47 AM ESTIMATE NO. 004 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,100.0000 6,600.00 1.000 1,100 051 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,200.0000 100,800.00 15.000 63,000 052 ALTERNATIVE CRASH CUSHION TL-3 EA 30,500.0000 122,000.00 0.000 0 053 CONCRETE BARRIER TRANSITION LF 1,500.0000 130,500.00 40.000 60,000.00 40.000 60,000 (F) 054 REMOVE GUARDRAIL LF 15.0000 21,150.00 87.500 1,312.50 1,206.000 18,090 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.177 265.50 0.588 882 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1304 TIME 09:47 AM ESTIMATE NO. 004 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 626,598.50 1,718,985.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 626,598.50 1,718,985.95 056 MOBILIZATION LS 270,000.0000 270,000.00 0.050 13,500.00 1.000 270,000 ORIGINAL CONTRACT AMOUNT 2,719,250.90 TOTAL WORK COMPLETED 640,098.50 1,988,985.95 MATERIALS ON HAND ON SITE -73,760.30 98,787.87 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 546,338.20 2,067,773.82 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 06/29/23 90 08/28/23 08/28/23 02/08/24 54 21 21 0 64% 49% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER