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 11/28/23 EST. NO. 003 TIME 10:01 AM R.E. NAME: TOFAEL ANWAR 10-1L3104 --------------------------------------------------------------------------- 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 11/28/23 EST. NO. 003 TIME 10:01 AM R.E. NAME: TOFAEL ANWAR 10-1L3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3104 TIME 10:01 AM ESTIMATE NO. 003 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 11/28/23 LOCATION RERUN PROGRESS ESTIMATE 10-MER-99-0.4/R12.7 ----------------------- HIGHWAY SPECIALTY COMPANY INC. MERCED COUNTY NEAR MERCED FROM 0.4 MILE 6591 EASTSIDE ROAD NORTH OF MADERA COUNTY LINE TO 0.4 MILE REDDING CA 96001 SOUTH OF CHILDS AVENUE FED. AID NO. HSNH-P099(680)E INSTALL HIGH TENSION CABLE BARRIER. ------------------------------------------------------------------------------------------------------------------------------------ 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 1,550.0000 124,000.00 19.000 29,450.00 61.000 94,550 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.095 1,235.00 0.715 9,295 004 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.240 52,800.00 0.760 167,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,500.0000 14,500.00 0.240 3,480.00 0.760 11,020 006 JOB SITE MANAGEMENT LS 7,800.0000 7,800.00 0.240 1,872.00 0.760 5,928 007 PREPARE STORM WATER POLLUTION PREVENTION LS 15,000.0000 15,000.00 0.500 7,500 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 TEMPORARY HYDRAULIC MULCH SQYD 0.6700 24,120.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 21,000.00 75.000 13,125 011 STREET SWEEPING LS 11,800.0000 11,800.00 0.240 2,832.00 0.500 5,900 012 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.240 1,800.00 0.760 5,700 013 TREATED WOOD WASTE LB 0.7500 4,455.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 45,075.0000 45,075.00 0.240 10,818.00 0.760 34,257 015 ROADWAY EXCAVATION CY 111.0000 106,560.00 714.000 79,254.00 714.000 79,254 016 DRY SEED (SQFT) SQFT 0.2300 90,160.00 0.000 0 017 COMPOST (CY) CY 67.8500 164,197.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 146.0000 81,760.00 420.000 61,320.00 420.000 61,320 019 HOT MIX ASPHALT (TYPE A) TON 239.0000 90,820.00 163.310 39,031.09 163.310 39,031 020 TACK COAT TON 2,100.0000 4,200.00 1.500 3,150.00 1.500 3,150 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 44.0000 1,249,600.00 11,846.250 521,235.00 27,153.980 1,194,775 022 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 71.0000 46,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3104 TIME 10:01 AM ESTIMATE NO. 003 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGH TENSION CABLE BARRIER (4-STRAND) LF 46.0000 2,907,200.00 24,803.000 1,140,938.00 24,803.000 1,140,938 024 HIGH TENSION CABLE BARRIER TERMINAL EA 3,250.0000 91,000.00 10.000 32,500.00 10.000 32,500 025 RETURN CAP (TYPE TA) EA 1,050.0000 1,050.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE CA) EA 5,700.0000 5,700.00 0.000 0 027 REMOVE BARRIER LF 15.0000 9,900.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,000.0000 32,000.00 0.530 16,960 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3104 TIME 10:01 AM ESTIMATE NO. 003 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,981,715.09 2,924,903.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,981,715.09 2,924,903.21 029 MOBILIZATION LS 500,000.0000 500,000.00 0.050 25,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,895,757.00 TOTAL WORK COMPLETED 2,006,715.09 3,424,903.21 MATERIALS ON HAND ON SITE -718,264.90 1,123,439.98 DEDUCTIONS 0.00 0.00 TOTAL 1,288,450.19 4,548,343.19 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 06/29/23 80 08/21/23 08/21/23 12/19/23 61 2 0 0 58% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TOFAEL ANWAR RESIDENT ENGINEER