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 02/07/25 EST. NO. 009 TIME 11:25 AM R.E. NAME: TOFAEL ANWAR 10-1L3304 --------------------------------------------------------------------------- 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 02/07/25 EST. NO. 009 TIME 11:25 AM R.E. NAME: TOFAEL ANWAR 10-1L3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 004 RECD CEM-2406 EST 4 10,000.00 005 MISSING CEM2402 -10,000.00 007 MISSING CEM-4401 -10,000.00 007 DBE NON-COMPLIANCE -27,990.00 008 RCVD CEM-2402 EST.7 10,000.00 008 RCDEST.8PARTLDBECOMP 26,223.99 009 RCVD CEM-4401 10,000.00 009 36,223.99 -1,766.01 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 RCVD PAYROLL, EST.4 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 36,223.99 -1,766.01 PROGRAM CAS145 PAGE 1 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3304 TIME 11:25 AM ESTIMATE NO. 009 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 02/07/25 LOCATION FINAL ESTIMATE 10-MER-165-33.2 -------------- ST. FRANCIS ELECTRIC LLC MERCED COUNTY AT HILMAR AT CAMPBELL STREET 975 CARDEN ST SAN LEANDRO CA 94577 FED. AID NO. HSST-P165(116)E INSTALL PEDESTRIAN HYBRID BEACON SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 26,000.00 39.000 25,350 003 CONSTRUCTION AREA SIGNS LS 3,650.0000 3,650.00 1.000 3,650 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 1.000 2,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250 010 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 012 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 7.0000 406.00 58.000 406 (HAZARDOUS WASTE) 013 REMOVE YELLOW PAINTED PAVEMENT MARKING SQFT 10.2000 2,244.00 220.000 2,244 (HAZARDOUS WASTE) 014 CLEARING AND GRUBBING (LS) LS 3,850.0000 3,850.00 1.000 3,850 015 ROADWAY EXCAVATION CY 780.0000 26,520.00 45.850 35,763 016 CLASS 2 AGGREGATE BASE (CY) CY 670.0000 11,390.00 22.000 14,740 017 MINOR HOT MIX ASPHALT TON 1,530.0000 13,770.00 18.830 28,809 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 105.0000 2,730.00 26.000 2,730 019 DETECTABLE WARNING SURFACE SQFT 110.0000 7,920.00 72.000 7,920 020 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,855.0000 31,535.00 21.000 38,955 RAMP) 021 ADJUST ACCESS BOX (UTILITY) EA 1,490.0000 2,980.00 2.000 2,980 022 PAINT CURB (2-COAT) SQFT 13.0000 364.00 28.000 364 PROGRAM CAS145 PAGE 2 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3304 TIME 11:25 AM ESTIMATE NO. 009 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 02/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 33.00 3.000 33 024 REMOVE ROADSIDE SIGN PANEL EA 135.0000 270.00 2.000 270 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 756.00 28.000 756 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 420.0000 840.00 2.000 840 027 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 420.0000 840.00 2.000 840 028 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 16.0000 11,840.00 740.000 11,840 WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 224.00 32.000 224 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 031 PEDESTRIAN HYBRID BEACON SYSTEMS LS 247,000.0000 247,000.00 1.000 247,000 032 REMOVING FLASHING BEACON SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L3304 TIME 11:25 AM ESTIMATE NO. 009 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 02/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 512,814.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,391.86 SUBTOTAL AMOUNT EARNED 0.00 548,206.76 ORIGINAL CONTRACT AMOUNT 478,412.00 TOTAL WORK COMPLETED 0.00 548,206.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 36,223.99 -1,766.01 TOTAL 36,223.99 546,440.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/29/23 40 09/15/23 09/15/23 09/10/24 39 205 0 0 100% 100% TOFAEL ANWAR RESIDENT ENGINEER