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 10/17/24 EST. NO. 011 TIME 08:48 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 10/17/24 EST. NO. 011 TIME 08:48 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 RECD CEM 2406 EST 5 10,000.00 005 MISSINGCEM-2410 -20,000.00 007 REL.EST.4 B2GNOW 10,000.00 007 MISSING CEM2406 -10,000.00 008 REC'D2410 EST.7 20,000.00 008 MISSING CEM-2406 -10,000.00 009 RECEIVED CEM2410EST8 10,000.00 009 MISSING CEM-2402 -59,224.59 010 MISSING CEM-2406S -10,000.00 010 DBE NON-COMPL. -414.00 011 RCVD2402 EST.10 59,224.59 011 RCVD2404S,2406 10,000.00 011 68,810.59 -10,414.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 010 RCVD PAYROLL 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 78,810.59 -10,414.00 PROGRAM CAS145 PAGE 1 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1304 TIME 08:48 AM ESTIMATE NO. 011 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 04/23/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/17/24 LOCATION SEMI-FINAL 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 1.000 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 157,500.00 90.000 157,500 004 CONSTRUCTION AREA SIGNS LS 23,950.0000 23,950.00 1.000 23,950 005 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 1.000 219,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 540.0000 10,800.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 4,455.00 43.000 1,935 008 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 20.000 1,500 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 30.0000 235,800.00 4,280.000 128,400 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,000.0000 80,000.00 20.000 40,000 013 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,000.0000 44,000.00 10.000 20,000 SYSTEM 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 015 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 1.000 21,000 019 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 020 TREATED WOOD WASTE LB 0.2500 4,475.00 15,520.000 3,880 021 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 1.000 75,000 PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1304 TIME 08:48 AM ESTIMATE NO. 011 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 04/23/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 200,000 025 15" CORRUGATED HIGH DENSITY POLYETHYLENE LF 180.0000 9,000.00 60.000 10,800 PIPE CONDUIT 026 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 10,256.00 59,623.000 9,539 027 FIBER ROLLS LF 4.0700 3,825.80 950.000 3,866 028 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 2.600 1,300 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 6,800.00 337.000 6,740 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.5000 18,585.00 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 46.000 202,400 (F) 034 STRUCTURAL CONCRETE, HEADWALL CY 3,800.0000 117,800.00 81.000 307,800 (F) 035 BAR REINFORCING STEEL LB 4.6000 10,672.00 10,404.000 47,858 (F) 036 BAR REINFORCING STEEL (BOX CULVERT) LB 2.1000 12,203.10 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 2,880.00 168.000 2,688 039 OBJECT MARKER (TYPE L-2) EA 90.0000 1,260.00 8.000 720 040 REMOVE MARKER EA 30.0000 720.00 21.000 630 041 RESET MILEPOST MARKER EA 65.0000 260.00 3.000 195 042 RESET ROADSIDE SIGN (ONE POST) EA 185.0000 740.00 4.000 740 043 RELOCATE MARKER EA 75.0000 75.00 1.000 75 044 RELOCATE ROADSIDE SIGN EA 245.0000 735.00 3.000 735 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 129,600.00 3,212.500 128,500 046 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 3,204.770 240,357 048 CABLE RAILING LF 93.0000 16,833.00 181.000 16,833 (F) 049 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 20,800.00 4.000 20,800 PROGRAM CAS145 PAGE 3 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1304 TIME 08:48 AM ESTIMATE NO. 011 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 04/23/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,200 051 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,200.0000 100,800.00 24.000 100,800 052 ALTERNATIVE CRASH CUSHION TL-3 EA 30,500.0000 122,000.00 4.000 122,000 053 CONCRETE BARRIER TRANSITION LF 1,500.0000 130,500.00 87.000 130,500 (F) 054 REMOVE GUARDRAIL LF 15.0000 21,150.00 1,278.000 19,170 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y1304 TIME 08:48 AM ESTIMATE NO. 011 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 04/23/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,417,584.53 ADJUSTMENT OF COMPENSATION 0.00 38,938.70 EXTRA WORK 0.00 202,755.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,659,278.31 056 MOBILIZATION LS 270,000.0000 270,000.00 1.000 270,000 ORIGINAL CONTRACT AMOUNT 2,719,250.90 TOTAL WORK COMPLETED 0.00 2,929,278.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 78,810.59 -10,414.00 TOTAL 78,810.59 2,918,864.31 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 06/29/23 90 08/28/23 08/28/23 04/23/24 85 76 0 0 100% 100% TOFAEL ANWAR RESIDENT ENGINEER