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 05/22/24 EST. NO. 003 TIME 08:49 PM R.E. NAME: TOFAEL ANWAR 10-1G2504 --------------------------------------------------------------------------- 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 05/22/24 EST. NO. 003 TIME 08:49 PM R.E. NAME: TOFAEL ANWAR 10-1G2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G2504 TIME 08:49 PM ESTIMATE NO. 003 BID OPENING 11/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/22/24 LOCATION PROGRESS ESTIMATE 10-MER-33-R0.6/1.5 ----------------- 10-MER-140-5.0/6.1 DIRT DYNASTY, INC. MERCED COUNTY IN AND NEAR DOS PALOS ON 4110 MEADOW OAKS DR. ROUTE 33 FROM 0.3 MILE SOUTH OF VALERIA VALLEY SPRINGS CA 95252 STREET TO 0.1 MILE NORTH OF SANTOS STREET AND IN GUSTINE ON ROUTE 140 FROM LINDEN FED. AID NO. ACST-X047(15)E CONSTRUCT CURB RAMP, SIDEWALK, AND DRIVEWA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.117 1,170.00 0.139 1,390 003 TIME-RELATED OVERHEAD (WDAY) WDAY 530.0000 95,400.00 21.000 11,130.00 25.000 13,250 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.047 1,363.00 0.456 13,224 007 TRAFFIC CONTROL SYSTEM LS 476,000.0000 476,000.00 0.117 55,692.00 0.139 66,164 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 92.0000 33,120.00 0.000 0 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 22,000.0000 22,000.00 0.139 3,058.00 0.139 3,058 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 49,000.0000 49,000.00 0.117 5,733.00 0.139 6,811 011 JOB SITE MANAGEMENT LS 245,000.0000 245,000.00 0.117 28,665.00 0.139 34,055 012 STORMWATER POLLUTION PREVENTION PLAN LS 16,000.0000 16,000.00 0.022 352 013 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 205.0000 11,070.00 18.000 3,690 015 STREET SWEEPING LS 85,000.0000 85,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.139 1,251.00 0.139 1,251 017 CLEARING AND GRUBBING (LS) LS 21,000.0000 21,000.00 0.117 2,457.00 0.139 2,919 018 ROADWAY EXCAVATION CY 61.0000 38,430.00 0.000 0 019 SOD SQYD 142.0000 10,082.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 160.0000 57,600.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 175.0000 357,000.00 0.000 0 022 TACK COAT TON 500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G2504 TIME 08:49 PM ESTIMATE NO. 003 BID OPENING 11/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.7000 194,110.00 4,244.100 19,947.27 4,244.100 19,947 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 106,600.00 0.000 0 (F) 025 18" PLASTIC PIPE LF 161.0000 66,010.00 0.000 0 026 12" REINFORCED CONCRETE PIPE LF 533.0000 4,264.00 0.000 0 027 15" REINFORCED CONCRETE PIPE LF 280.0000 2,520.00 0.000 0 028 18" REINFORCED CONCRETE PIPE LF 260.0000 20,280.00 0.000 0 029 REMOVE CULVERT (LF) LF 65.0000 1,690.00 0.000 0 030 REMOVE INLET EA 1,600.0000 27,200.00 2.000 3,200.00 2.000 3,200 031 MODIFY INLET EA 3,000.0000 12,000.00 0.000 0 032 CAP INLET EA 2,400.0000 4,800.00 0.000 0 033 MINOR CONCRETE (GUTTER) (CY) CY 675.0000 45,225.00 0.000 0 034 DETECTABLE WARNING SURFACE SQFT 24.0000 43,920.00 0.000 0 035 MINOR CONCRETE (MISCELLANEOUS CY 675.0000 1,350.00 0.000 0 CONSTRUCTION) 036 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 673.0000 1,372,920.00 101.500 68,309.50 101.500 68,309 AND DRIVEWAY) 037 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.5000 65,250.00 0.000 0 038 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 38.0000 435,100.00 1,099.700 41,788.60 1,099.700 41,788 039 PRE/POST CONSTRUCTION SURVEYS EA 4,000.0000 16,000.00 0.000 0 040 MISCELLANEOUS IRON AND STEEL LB 6.7500 62,302.50 0.000 0 (F) 041 RELOCATE MAILBOX EA 450.0000 900.00 0.000 0 042 REMOVE ROADSIDE SIGN EA 49.0000 49.00 0.000 0 043 RESET ROADSIDE SIGN EA 250.0000 2,250.00 0.000 0 044 RELOCATE ROADSIDE SIGN EA 280.0000 20,440.00 0.000 0 045 PIPE HANDRAILING LF 105.0000 6,300.00 0.000 0 (F) 046 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 9,230.00 0.000 0 WET NIGHT VISIBILITY) 047 PAINT PAVEMENT MARKING (2-COAT) SQFT 8.5000 15,300.00 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 5,355.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 375.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G2504 TIME 08:49 PM ESTIMATE NO. 003 BID OPENING 11/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAINTED TRAFFIC STRIPE LF 26.0000 780.00 0.000 0 051 REMOVE PAVEMENT MARKING SQFT 9.5000 17,290.00 0.000 0 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.5000 3,255.00 0.000 0 053 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 5,325.00 0.000 0 054 RECTANGULAR RAPID FLASHING BEACON LS 145,000.0000 145,000.00 0.300 43,500.00 0.300 43,500 SYSTEMS 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,000.0000 6,000.00 0.000 0 057 ADJUST UTILITY COVER TO GRADE EA 1,000.0000 74,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G2504 TIME 08:49 PM ESTIMATE NO. 003 BID OPENING 11/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,264.37 327,909.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 289,264.37 327,909.37 058 MOBILIZATION LS 137,000.0000 137,000.00 0.500 68,500.00 0.500 68,500 ORIGINAL CONTRACT AMOUNT 4,508,592.50 TOTAL WORK COMPLETED 357,764.37 396,409.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,764.37 396,409.37 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 12/27/23 180 04/02/24 04/02/24 01/03/25 21 0 0 0 9% 12% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER