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 12/27/23 EST. NO. 004 TIME 11:46 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 12/27/23 EST. NO. 004 TIME 11:46 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3104 TIME 11:46 AM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 12/27/23 LOCATION 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 14.000 21,700.00 75.000 116,250 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.070 910.00 0.785 10,205 004 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.180 39,600.00 0.940 206,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,500.0000 14,500.00 0.180 2,610.00 0.940 13,630 006 JOB SITE MANAGEMENT LS 7,800.0000 7,800.00 0.180 1,404.00 0.940 7,332 007 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 45.000 7,875.00 120.000 21,000 011 STREET SWEEPING LS 11,800.0000 11,800.00 0.180 2,124.00 0.680 8,024 012 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.180 1,350.00 0.940 7,050 013 TREATED WOOD WASTE LB 0.7500 4,455.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 45,075.0000 45,075.00 0.180 8,113.50 0.940 42,370 015 ROADWAY EXCAVATION CY 111.0000 106,560.00 714.000 79,254 016 DRY SEED (SQFT) SQFT 0.2300 90,160.00 0.000 0 017 COMPOST (CY) CY 67.8500 164,197.00 738.550 50,110.62 738.550 50,110 018 CLASS 2 AGGREGATE BASE (CY) CY 146.0000 81,760.00 420.000 61,320 019 HOT MIX ASPHALT (TYPE A) TON 239.0000 90,820.00 163.310 39,031 020 TACK COAT TON 2,100.0000 4,200.00 1.500 3,150 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 44.0000 1,249,600.00 700.000 30,800.00 27,853.980 1,225,575 022 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 71.0000 46,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3104 TIME 11:46 AM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,847.000 1,694,962.00 61,650.000 2,835,900 024 HIGH TENSION CABLE BARRIER TERMINAL EA 3,250.0000 91,000.00 18.000 58,500.00 28.000 91,000 025 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 0.180 5,760.00 0.710 22,720 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3104 TIME 11:46 AM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,925,819.12 4,850,722.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,925,819.12 4,850,722.33 029 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,895,757.00 TOTAL WORK COMPLETED 1,925,819.12 5,350,722.33 MATERIALS ON HAND ON SITE -1,123,439.98 0.00 DEDUCTIONS 0.00 0.00 TOTAL 802,379.14 5,350,722.33 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 12/27/23 75 7 0 0 91% 94% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER