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 03/26/24 EST. NO. 001 TIME 11:03 AM R.E. NAME: TOFAEL ANWAR 10-1L6304 --------------------------------------------------------------------------- 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 03/26/24 EST. NO. 001 TIME 11:03 AM R.E. NAME: TOFAEL ANWAR 10-1L6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/26/24 LOCATION PROGRESS ESTIMATE 10-MER-152-R10.1/13.9 ----------------- CORAL CONSTRUCTION COMPANY MERCED COUNTY IN AND NEAR SANTA NELLA FROM 10780 SW CLUTTER RD 0.8 MILE WEST OF GONZAGA ROAD TO 1.6 MILES SHERWOOD OR 97140 EAST OF HILLDALE FED. AID NO. SNHG-P152(100)E INSTALL HIGH TENSION MEDIAN BARRIER. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 3.000 1,500.00 3.000 1,500 003 CONSTRUCTION AREA SIGNS LS 9,450.0000 9,450.00 0.540 5,103.00 0.540 5,103 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.133 7,980.00 0.133 7,980 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 600.00 0.000 0 006 TEMPORARY BARRIER SYSTEM LF 78.0000 35,880.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.133 1,995.00 0.133 1,995 008 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 10,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.133 1,995.00 0.133 1,995 010 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 7,750.00 31.000 7,750.00 31.000 7,750 013 STREET SWEEPING LS 6,000.0000 6,000.00 0.133 798.00 0.133 798 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.133 332.50 0.133 332 015 TREATED WOOD WASTE LB 0.4000 1,940.00 0.000 0 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,700.0000 7,700.00 0.133 1,024.10 0.133 1,024 017 NATURAL RESOURCE PROTECTION PLAN LS 1,600.0000 1,600.00 0.133 212.80 0.133 212 018 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.133 665.00 0.133 665 019 HYDROMULCH SQFT 0.0700 7,497.00 0.000 0 020 GUARD RAILING DELINEATOR EA 30.0000 360.00 0.000 0 021 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 9,600.00 0.000 0 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 520,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 42.0000 15,960.00 462.500 19,425.00 462.500 19,425 024 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 60.0000 234,600.00 3,725.000 223,500.00 3,725.000 223,500 025 HIGH TENSION CABLE BARRIER (4-STRAND) LF 44.0000 1,060,400.00 0.000 0 026 HIGH TENSION CABLE BARRIER TERMINAL EA 7,900.0000 63,200.00 0.000 0 027 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 11,000.00 0.000 0 028 RETURN CAP (TYPE TA) EA 350.0000 700.00 0.000 0 029 END CAP (TYPE TC) EA 375.0000 750.00 0.000 0 030 END ANCHOR ASSEMBLY (TYPE CA) EA 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400 031 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,800.0000 7,600.00 0.000 0 032 ALTERNATIVE CRASH CUSHION TL-3 EA 42,500.0000 42,500.00 0.000 0 033 CONCRETE BARRIER TRANSITION LF 2,200.0000 15,400.00 0.000 0 (F) 034 REMOVE GUARDRAIL LF 11.0000 3,850.00 150.000 1,650.00 150.000 1,650 035 REMOVE CRASH CUSHION (SAND FILLED) EA 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 14,500.0000 14,500.00 0.133 1,928.50 0.133 1,928 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 10/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 283,008.90 283,008.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 283,008.90 283,008.90 037 MOBILIZATION LS 201,141.0000 201,141.00 1.000 201,141.00 1.000 201,141 ORIGINAL CONTRACT AMOUNT 2,428,428.00 TOTAL WORK COMPLETED 484,149.90 484,149.90 MATERIALS ON HAND ON SITE 919,540.00 919,540.00 DEDUCTIONS 0.00 0.00 TOTAL 1,403,689.90 1,403,689.90 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 12/06/23 60 03/11/24 03/18/24 06/11/24 3 5 0 0 20% 5% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER