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 10/21/24 EST. NO. 008 TIME 01:46 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 10/21/24 EST. NO. 008 TIME 01:46 PM R.E. NAME: TOFAEL ANWAR 10-1G2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2404/2406S -10,000.00 004 MISSING2404 AND 2406 -10,000.00 005 B2GNOW NON-COMPL. -10,000.00 006 MISSING CEM2404&2406 -10,000.00 006 B2GNOW COMPL EST 6 10,000.00 007 B2GNOW NON-COMPLIANC -10,000.00 008 RCD2404,2406RLSEEST4 10,000.00 008 RCD2404,2406RLSEEST5 10,000.00 008 RCD2404,2406RLSEEST6 10,000.00 008 20,000.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G2504 TIME 01:46 PM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/21/24 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 0.250 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 530.0000 95,400.00 19.000 10,070.00 126.000 66,780 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 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 0.044 1,276.00 0.682 19,778 007 TRAFFIC CONTROL SYSTEM LS 476,000.0000 476,000.00 0.112 53,312.00 0.706 336,056 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 92.0000 33,120.00 38.000 3,496.00 144.000 13,248 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 22,000.0000 22,000.00 0.112 2,464.00 0.706 15,532 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 49,000.0000 49,000.00 0.112 5,488.00 0.706 34,594 011 JOB SITE MANAGEMENT LS 245,000.0000 245,000.00 0.112 27,440.00 0.706 172,970 012 STORMWATER POLLUTION PREVENTION PLAN LS 16,000.0000 16,000.00 0.500 8,000 013 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 205.0000 11,070.00 51.000 10,455 015 STREET SWEEPING LS 85,000.0000 85,000.00 0.112 9,520.00 0.706 60,010 016 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.112 1,008.00 0.706 6,354 017 CLEARING AND GRUBBING (LS) LS 21,000.0000 21,000.00 0.112 2,352.00 0.706 14,826 018 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 357,000.00 306.700 53,672 022 TACK COAT TON 500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G2504 TIME 01:46 PM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 4,700.00 18,025.200 84,718 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 106,600.00 6.400 16,640 (F) 025 18" PLASTIC PIPE LF 161.0000 66,010.00 410.000 66,010 026 12" REINFORCED CONCRETE PIPE LF 533.0000 4,264.00 70.000 37,310 027 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 15.000 975 030 REMOVE INLET EA 1,600.0000 27,200.00 5.000 8,000 031 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 43,920.00 200.000 4,800.00 713.500 17,124 035 MINOR CONCRETE (MISCELLANEOUS CY 675.0000 1,350.00 0.000 0 CONSTRUCTION) 036 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 673.0000 1,372,920.00 200.000 134,600.00 1,243.160 836,646 AND DRIVEWAY) 037 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.5000 65,250.00 574.000 7,175 038 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 38.0000 435,100.00 200.000 7,600.00 5,033.690 191,280 039 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 2,608.000 17,604 (F) 041 RELOCATE MAILBOX EA 450.0000 900.00 0.000 0 042 REMOVE ROADSIDE SIGN EA 49.0000 49.00 1.000 49 043 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G2504 TIME 01:46 PM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 4.000 4,000.00 16.000 16,000 PROGRAM CAS145 PAGE 4 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G2504 TIME 01:46 PM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,126.00 2,162,807.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,126.00 2,162,807.84 058 MOBILIZATION LS 137,000.0000 137,000.00 0.950 130,150 ORIGINAL CONTRACT AMOUNT 4,508,592.50 TOTAL WORK COMPLETED 272,126.00 2,292,957.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 292,126.00 2,282,957.84 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 01/10/25 180 3 0 0 49% 100% PROGRESS UNSATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER