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 07/26/22 EST. NO. 014 TIME 11:52 AM R.E. NAME: TOFAEL ANWAR 10-1C5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0013 1,000.00 E.W. @ F.A.(+) 040122 N 0096.0 0014 1,000.00 050122 N 0097.0 0015 1,000.00 060122 N 0098.0 0016 1,000.00 070122 N 0117.0 007 0032 4,223.31 E.W. @ F.A.(+) 021422 N 0105.0 0033 1,354.91 061722 N 0112.0 0034 4,631.83 061522 N 0113.0 0035 4,735.25 051622 N 0114.0 0036 4,481.33 061422 N 0115.0 0037 463.73 021522 N 0106.0 0038 854.27 021822 N 0107.0 0039 1,511.28 021622 N 0108.0 0040 1,511.28 021722 N 0109.0 0041 1,092.70 021122 N 0110.0 0042 1,326.37 021022 N 0111.0 30,186.26 TOTAL THIS ESTIMATE 227,966.62 TOTAL PREVIOUS ESTIMATE 258,152.88 TOTAL TO DATE 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 07/26/22 EST. NO. 014 TIME 11:52 AM R.E. NAME: TOFAEL ANWAR 10-1C5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -10,000.00 012 RECEIVED CPM 10,000.00 013 PUBLIC SAFETY -10,000.00 014 RAMP REOPEN FAILURE -106,250.00 014 SWPPP DEFICIENCIES -10,000.00 014 WARNING SYSTEM -26,250.00 014 -152,500.00 -152,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -10,000.00 008 RECD PAYROLLS EST 5 10,000.00 008 MISSING PAYROLLS -10,000.00 010 MISSING PAYROLLS -10,000.00 012 MISSING PAYROLLS -10,000.00 013 RECD PAYROLLS EST 1 10,000.00 014 RECD PAYROLLS EST 13 10,000.00 014 20,000.00 -40,000.00 TOTAL DEDUCTIONS -132,500.00 -192,500.00 PROGRAM CAS145 PAGE 1 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 11:52 AM ESTIMATE NO. 014 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/26/22 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-4-R15.5/R16.7 ----------------------- SECURITY PAVING COMPANY INC IN THE CITY OF STOCKTON AT 3075 TOWNSGATE ROAD, SUITE 20 ROUTE4/I-5 INTERCHANGES FROM 0.1 WESTLAKE VILLAGE CA 91361 MILE EAST OF FRESNO AVE. TO CENTRAL VIADUCT INCLUDING CONNECTORS. FED. AID NO. ACNH-X077(28)E PAVEMENT RESURFACING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.600 12,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,425,000.00 21.000 105,000.00 198.000 990,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 200,000.0000 200,000.00 0.070 14,000.00 0.850 170,000 007 TRAFFIC CONTROL SYSTEM LS 1,400,000.0000 1,400,000.00 0.070 98,000.00 0.687 961,800 008 TYPE III BARRICADE EA 100.0000 11,000.00 28.000 2,800 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7000 110,670.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 1,040.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 15,300.00 35.000 1,190.00 280.000 9,520 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 114.0000 32,490.00 21.000 2,394.00 183.000 20,862 SYSTEM DAY 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 108,000.0000 108,000.00 0.070 7,560.00 0.687 74,196 014 TEMPORARY AUTOMATED END OF QUEUE EA 1,250.0000 356,250.00 21.000 26,250.00 183.000 228,750 WARNING SYSTEM (TYPE 1) DAY 015 END OF QUEUE MONITORING AND EA 1,030.0000 160,680.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 016 TEMPORARY RAILING (TYPE K) LF 11.0000 213,400.00 440.000 4,840.00 13,680.000 150,480 017 TEMPORARY CRASH CUSHION MODULE EA 194.0000 48,500.00 14.000 2,716.00 119.000 23,086 018 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,800.0000 36,400.00 1.000 2,800 SYSTEM 019 TEMPORARY RADAR SPEED FEEDBACK EA 6,300.0000 56,700.00 4.000 25,200 SIGN SYSTEM 020 JOB SITE MANAGEMENT LS 160,000.0000 160,000.00 0.070 11,200.00 0.687 109,920 021 PREPARE STORM WATER POLLUTION PREVENTION LS 12,000.0000 12,000.00 0.500 6,000 PLAN PROGRAM CAS145 PAGE 2 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 11:52 AM ESTIMATE NO. 014 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RAIN EVENT ACTION PLAN EA 500.0000 34,000.00 14.000 7,000 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 8,400.00 6.000 2,400 024 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 025 MOVE-IN/MOVE-OUT EA 500.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 026 TEMPORARY MULCH SQYD 5.0000 6,050.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 16,450.00 13.000 2,275 028 TEMPORARY FIBER ROLL LF 3.5000 4,200.00 250.000 875 029 TEMPORARY CONSTRUCTION ENTRANCE EA 4,100.0000 8,200.00 1.000 4,100 030 STREET SWEEPING LS 295,000.0000 295,000.00 0.070 20,650.00 0.677 199,715 031 TEMPORARY CONCRETE WASHOUT LS 43,000.0000 43,000.00 0.070 3,010.00 0.630 27,090 032 ASBESTOS COMPLIANCE PLAN LS 11,000.0000 11,000.00 0.500 5,500 033 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 5,954.00 9,223.000 5,994 STRIPE (HAZARDOUS WASTE) 034 TREATED WOOD WASTE LB 0.3000 34,800.00 13,174.000 3,952.20 72,093.000 21,627 035 CLEARING AND GRUBBING (LS) LS 158,000.0000 158,000.00 0.750 118,500 036 ROADWAY EXCAVATION CY 24.0000 1,308,000.00 1,032.000 24,768.00 31,727.300 761,455 037 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 1,000.00 0.000 0 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 275.0000 2,475.00 0.000 0 (F) 039 WOOD MULCH CY 40.0000 216,000.00 1,222.220 48,888 040 CLASS 2 AGGREGATE BASE (CY) CY 54.0000 707,400.00 178.100 9,617.40 7,927.400 428,079 041 HOT MIX ASPHALT (TYPE A) TON 91.0000 1,647,100.00 975.350 88,756.85 9,239.110 840,759 042 PLACE HOT MIX ASPHALT SQYD 390.0000 7,410.00 6.500 2,535 (MISCELLANEOUS AREA) 043 CONTINUOUSLY REINFORCED CONCRETE CY 322.0000 5,506,200.00 915.200 294,694.40 11,297.860 3,637,910 PAVEMENT 044 CONTINUOUSLY REINFORCED CONCRETE CY 520.0000 4,633,200.00 441.250 229,450 PAVEMENT (RSC) 045 JOINTED PLAIN CONCRETE PAVEMENT CY 320.0000 684,800.00 812.140 259,884.80 1,924.010 615,683 046 JOINTED PLAIN CONCRETE PAVEMENT CY 505.0000 1,984,650.00 90.560 45,732 (RSC) 047 ISOLATION JOINT SEAL (PREFORMED LF 15.0000 315,000.00 158.000 2,370 COMPRESSION) 048 GRIND EXISTING CONCRETE SQYD 10.0000 24,200.00 0.000 0 PAVEMENT PROGRAM CAS145 PAGE 3 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 11:52 AM ESTIMATE NO. 014 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 STRUCTURAL CONCRETE, BRIDGE CY 2,100.0000 4,200.00 0.000 0 (F) 050 STRUCTURAL CONCRETE, APPROACH CY 880.0000 980,320.00 66.660 58,660.80 1,000.660 880,580 SLAB (TYPE R)(RSC) 051 AGGREGATE BASE (APPROACH SLAB) CY 77.0000 19,943.00 0.000 0 052 STRUCTURAL CONCRETE, APPROACH SLAB CY 666.0000 959,706.00 1,473.000 981,018 (TYPE R) 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 3,400.00 1.700 3,400 (F) 054 PAVING NOTCH EXTENSION CF 116.0000 177,944.00 1,394.500 161,762 055 CLEAN EXPANSION JOINT LF 42.0000 9,240.00 0.000 0 056 JOINT SEAL (MR 1/2") LF 88.0000 93,456.00 137.000 12,056 057 JOINT SEAL (MR 1") LF 115.0000 113,045.00 311.000 35,765 058 JOINT SEAL (MR 2") LF 200.0000 44,000.00 0.000 0 059 JOINT SEAL (TYPE AL) LF 44.0000 34,144.00 155.650 6,848 060 REMOVE CONCRETE DECK SURFACE SQFT 18.0000 2,898.00 0.000 0 061 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 18.0000 2,898.00 0.000 0 062 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 1,302.00 0.000 0 063 PLACE POLYESTER CONCRETE OVERLAY SQFT 84.0000 13,524.00 0.000 0 (F) 064 CORE CONCRETE (6 1/2") LF 740.0000 3,700.00 0.000 0 065 PAINT BRIDGE IDENTIFICATION EA 150.0000 3,000.00 0.000 0 066 BRIDGE REMOVAL (PORTION), LOCATION A LS 32,000.0000 32,000.00 0.000 0 067 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,300.0000 8,300.00 0.120 996 068 18" CORRUGATED STEEL PIPE (.064" THICK) LF 135.0000 14,850.00 0.000 0 069 6" WELDED STEEL PIPE CASING (BRIDGE) LF 135.0000 1,215.00 100.000 13,500 070 18" STEEL FLARED END SECTION EA 900.0000 900.00 1.000 900 071 ROCK SLOPE PROTECTION CY 265.0000 14,575.00 0.000 0 (FACING, METHOD B) (CY) 072 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 880.00 0.000 0 073 MINOR CONCRETE (CURB) (LF) LF 42.0000 7,350.00 0.000 0 074 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 672,000.00 153.030 91,818.00 360.050 216,030 CONSTRUCTION) 075 MINOR CONCRETE (ISLAND PAVING) CY 1,854.0000 12,978.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 11:52 AM ESTIMATE NO. 014 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 149.0000 1,788.00 0.000 0 077 REMOVE CONCRETE (CURB AND GUTTER) LF 8.0000 40,800.00 841.000 6,728.00 2,506.000 20,048 078 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,315.00 263.000 1,315 (F) 079 4' CHAIN LINK GATE (TYPE CL-6) EA 900.0000 1,800.00 0.000 0 080 REMOVE PAVEMENT MARKER EA 1.0000 740.00 10.000 10.00 663.000 663 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,310.00 81.000 243.00 1,158.000 3,474 082 REMOVE METAL POST EA 155.0000 12,710.00 46.000 7,130 083 INSTALL TEMPORARY SIGN OVERLAY SQFT 11.0000 814.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 178,640.00 662.500 18,550.00 1,335.500 37,394 085 RUBBER VEGETATION CONTROL MAT SQYD 63.0000 218,610.00 486.000 30,618.00 1,157.560 72,926 086 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 32.0000 22,080.00 225.000 7,200.00 625.000 20,000 (STEEL POST) 087 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 31.0000 13,950.00 0.000 0 088 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 44.0000 31,680.00 0.000 0 089 TRANSITION RAILING (TYPE DTB) EA 4,430.0000 8,860.00 0.000 0 090 TRANSITION RAILING (TYPE WB-31) EA 4,380.0000 162,060.00 4.000 17,520.00 14.000 61,320 091 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 5,250.00 4.000 3,500.00 7.000 6,125 092 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 86,400.00 2.000 6,400.00 9.000 28,800 093 SEVERE DUTY CRASH CUSHION (TYPE EA 49,000.0000 343,000.00 1.000 49,000.00 4.000 196,000 SCI-100GM) 094 CONCRETE BARRIER TRANSITION LF 567.0000 52,164.00 27.410 15,541.47 75.330 42,712 (F) 095 REMOVE GUARDRAIL LF 7.0000 49,420.00 850.000 5,950.00 3,700.000 25,900 096 REMOVE METAL RAILING LF 20.0000 12,800.00 463.000 9,260 097 REMOVE CRASH CUSHION (SAND FILLED) EA 212.0000 1,272.00 1.000 212 098 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 9,225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 2,160.00 7,400.000 2,220.00 55,646.000 16,693 100 PAINT PAVEMENT MARKING (1-COAT) SQFT 1.2000 1,932.00 126.000 151.20 552.000 662 101 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,688.00 750.000 450.00 17,905.000 10,743 102 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 208.00 228.000 364 PROGRAM CAS145 PAGE 5 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 11:52 AM ESTIMATE NO. 014 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 149,200.00 0.000 0 104 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6000 117,000.00 0.000 0 (BROKEN 36-12) 105 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 98,150.00 0.000 0 106 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.2000 14,508.00 0.000 0 (BROKEN 36-12) 107 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 240,500.00 0.000 0 (WARRANTY) 108 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.070 490.00 0.617 4,319 SYSTEM ELEMENTS DURING CONSTRUCTION 109 MODIFYING LIGHTING SYSTEMS LS 175,000.0000 175,000.00 0.137 23,975 110 MODIFYING TRAFFIC MONITORING STATIONS LS 231,000.0000 231,000.00 0.255 58,905 PROGRAM CAS145 PAGE 6 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 11:52 AM ESTIMATE NO. 014 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,295,534.12 12,782,355.17 ADJUSTMENT OF COMPENSATION 0.00 30,115.42 EXTRA WORK 30,186.26 228,037.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,325,720.38 13,040,508.05 111 MOBILIZATION LS 1,019,279.0000 1,019,279.00 0.950 968,315 ORIGINAL CONTRACT AMOUNT 28,650,000.00 TOTAL WORK COMPLETED 1,325,720.38 14,008,823.10 MATERIALS ON HAND ON SITE 332,852.07 874,206.91 DEDUCTIONS -132,500.00 -192,500.00 TOTAL 1,526,072.45 14,690,530.01 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 12/29/20 285 00/00/00 07/01/21 12/06/22 188 0 0 0 48% 66% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER