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 08/22/24 EST. NO. 010 TIME 02:05 PM 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 --------------------------------------------------------------------------- 005 0001 321.40 A.C. @ U.P.(+) 012324 N CCO05 321.40 TOTAL THIS ESTIMATE 423,141.57 TOTAL PREVIOUS ESTIMATE 423,462.97 TOTAL TO DATE 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 08/22/24 EST. NO. 010 TIME 02:05 PM 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 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3104 TIME 02:05 PM ESTIMATE NO. 010 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 08/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 08/22/24 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 86.000 133,300 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.800 10,400 004 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.040 8,800.00 1.000 220,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,500.0000 14,500.00 0.040 580.00 1.000 14,500 006 JOB SITE MANAGEMENT LS 7,800.0000 7,800.00 0.040 312.00 1.000 7,800 007 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 21,000.00 120.000 21,000 011 STREET SWEEPING LS 11,800.0000 11,800.00 0.040 472.00 1.000 11,800 012 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.040 300.00 1.000 7,500 013 TREATED WOOD WASTE LB 0.7500 4,455.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 45,075.0000 45,075.00 0.040 1,803.00 1.000 45,075 015 ROADWAY EXCAVATION CY 111.0000 106,560.00 714.000 79,254 016 DRY SEED (SQFT) SQFT 0.2300 90,160.00 316,246.000 72,736 017 COMPOST (CY) CY 67.8500 164,197.00 1,841.000 124,911 018 CLASS 2 AGGREGATE BASE (CY) CY 146.0000 81,760.00 116.000 16,936.00 536.000 78,256 019 HOT MIX ASPHALT (TYPE A) TON 239.0000 90,820.00 67.530 16,139.67 230.840 55,170 020 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 28,252.380 1,243,104 022 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 71.0000 46,860.00 869.500 61,734 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3104 TIME 02:05 PM ESTIMATE NO. 010 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 08/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,672.000 2,882,912 024 HIGH TENSION CABLE BARRIER TERMINAL EA 3,250.0000 91,000.00 28.000 91,000 025 RETURN CAP (TYPE TA) EA 1,050.0000 1,050.00 1.000 1,050 026 END ANCHOR ASSEMBLY (TYPE CA) EA 5,700.0000 5,700.00 1.000 5,700 027 REMOVE BARRIER LF 15.0000 9,900.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,000.0000 32,000.00 0.250 8,000.00 1.000 32,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3104 TIME 02:05 PM ESTIMATE NO. 010 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 08/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,342.67 5,212,355.41 ADJUSTMENT OF COMPENSATION 321.40 321.40 EXTRA WORK 0.00 423,141.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,664.07 5,635,818.38 029 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,895,757.00 TOTAL WORK COMPLETED 53,664.07 6,135,818.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,664.07 6,135,818.38 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 08/23/24 2 170 0 0 96% 3% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER