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 04/25/23 EST. NO. 015 TIME 03:37 PM R.E. NAME: ZUBAIR ANWAR 10-1E6204 --------------------------------------------------------------------------- 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 04/25/23 EST. NO. 015 TIME 03:37 PM R.E. NAME: ZUBAIR ANWAR 10-1E6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 011 RECD ANNUAL CEM-4401 10,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E6204 TIME 03:37 PM ESTIMATE NO. 015 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 04/25/23 LOCATION PROGRESS ESTIMATE 10-MER-99 ----------------- DISNEY CONSTRUCTION, INC. STANISLAUS AND MENDICINO COOUNTIEES 533 AIRPORT BLVD SUITE 120; ON ROUTES 99 AND 59 BURLINGAME CA 94010 FED. AID NO. N O N E REPLACE DRAINAGE PUMPS 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 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 475,000.00 175.000 437,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.700 700 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.981 58,860 007 CHANNELIZER (SURFACE MOUNTED) EA 200.0000 800.00 4.000 800 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 1.000 2,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.981 14,715 010 TEMPORARY RAILING (TYPE K) LF 90.0000 14,400.00 160.000 14,400 011 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 28.000 9,800 012 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.981 29,430 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300 015 TEMPORARY FIBER ROLL LF 10.0000 3,000.00 300.000 3,000 016 STREET SWEEPING LS 10,000.0000 10,000.00 0.981 9,810 017 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.921 1,842 018 ROADWAY EXCAVATION CY 65.0000 2,470.00 38.000 2,470 019 COMPOST (CY) CY 300.0000 9,000.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 6,840.00 38.000 6,840 021 STRUCTURAL CONCRETE, BOX CULVERT CY 4,000.0000 384,000.00 96.000 384,000 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 8,000.00 2.000 8,000 PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E6204 TIME 03:37 PM ESTIMATE NO. 015 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 42,300.00 28,200.000 42,300 024 18" REINFORCED CONCRETE PIPE LF 600.0000 10,800.00 18.000 10,800 025 24" REINFORCED CONCRETE PIPE LF 1,200.0000 9,600.00 8.000 9,600 026 48" PRECAST CONCRETE PIPE MANHOLE LF 3,600.0000 32,400.00 9.000 32,400 027 ROCK SLOPE PROTECTION CY 5,000.0000 4,000.00 0.800 4,000 (20 LB, CLASS I, METHOD B) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 125.0000 750.00 6.000 750 029 MINOR CONCRETE (MISCELLANEOUS CY 15,000.0000 21,000.00 1.000 15,000 CONSTRUCTION) 030 PUMPING PLANT EQUIPMENT LS 2,000,000.0000 2,000,000.00 0.970 1,940,000 031 PUMPING PLANT ELECTRICAL EQUIPMENT LS 1,228,923.0000 1,228,923.00 0.182 223,663.99 0.565 694,341 032 MISCELLANEOUS IRON AND STEEL LB 10.0000 4,200.00 420.000 4,200 033 MANHOLE FRAME AND COVER EA 1,500.0000 4,500.00 3.000 4,500 034 OBJECT MARKER (TYPE L) EA 250.0000 250.00 1.000 250 035 OBJECT MARKER (TYPE P) EA 250.0000 250.00 1.000 250 036 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 1.000 250 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 038 BUILDING WORK LS 340,000.0000 340,000.00 0.967 328,780 PROGRAM CAS145 PAGE 3 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E6204 TIME 03:37 PM ESTIMATE NO. 015 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: ZUBAIR ANWAR DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 223,663.99 4,082,588.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,739.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 223,663.99 4,116,328.37 039 MOBILIZATION LS 520,000.0000 520,000.00 1.000 520,000 ORIGINAL CONTRACT AMOUNT 5,273,333.00 TOTAL WORK COMPLETED 223,663.99 4,636,328.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,663.99 4,636,328.37 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 10/19/21 190 00/00/00 02/22/22 05/15/23 175 112 5 0 86% 90% PROGRESS IS SATISFACTORY ZUBAIR ANWAR RESIDENT ENGINEER