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 05/22/24 EST. NO. 003 TIME 08:59 PM 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 05/22/24 EST. NO. 003 TIME 08:59 PM 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 08:59 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/22/24 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 17.000 8,500.00 41.000 20,500 003 CONSTRUCTION AREA SIGNS LS 9,450.0000 9,450.00 0.085 803.25 0.730 6,898 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.283 16,980.00 0.766 45,960 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 600.00 6.000 600 006 TEMPORARY BARRIER SYSTEM LF 78.0000 35,880.00 460.000 35,880 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.283 4,245.00 0.766 11,490 008 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 10,000.00 2.000 10,000 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.283 4,245.00 0.766 11,490 010 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 011 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 7,750 013 STREET SWEEPING LS 6,000.0000 6,000.00 0.283 1,698.00 0.766 4,596 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.283 707.50 0.766 1,915 015 TREATED WOOD WASTE LB 0.4000 1,940.00 4,800.000 1,920.00 4,800.000 1,920 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,700.0000 7,700.00 0.283 2,179.10 0.766 5,898 017 NATURAL RESOURCE PROTECTION PLAN LS 1,600.0000 1,600.00 0.283 452.80 0.766 1,225 018 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.283 1,415.00 0.766 3,830 019 HYDROMULCH SQFT 0.0700 7,497.00 126,900.000 8,883.00 126,900.000 8,883 020 GUARD RAILING DELINEATOR EA 30.0000 360.00 16.000 480.00 16.000 480 021 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 9,600.00 300.000 9,600.00 300.000 9,600 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 520,800.00 297.700 18,457.40 7,257.860 449,987 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 08:59 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,425 024 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 60.0000 234,600.00 3,887.500 233,250 025 HIGH TENSION CABLE BARRIER (4-STRAND) LF 44.0000 1,060,400.00 24,010.000 1,056,440.00 24,010.000 1,056,440 026 HIGH TENSION CABLE BARRIER TERMINAL EA 7,900.0000 63,200.00 8.000 63,200 027 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 11,000.00 2.000 11,000.00 2.000 11,000 028 RETURN CAP (TYPE TA) EA 350.0000 700.00 1.000 350.00 1.000 350 029 END CAP (TYPE TC) EA 375.0000 750.00 2.000 750.00 2.000 750 030 END ANCHOR ASSEMBLY (TYPE CA) EA 3,400.0000 3,400.00 1.000 3,400 031 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,800.0000 7,600.00 2.000 7,600.00 2.000 7,600 032 ALTERNATIVE CRASH CUSHION TL-3 EA 42,500.0000 42,500.00 1.000 42,500.00 1.000 42,500 033 CONCRETE BARRIER TRANSITION LF 2,200.0000 15,400.00 7.000 15,400 (F) 034 REMOVE GUARDRAIL LF 11.0000 3,850.00 300.000 3,300 035 REMOVE CRASH CUSHION (SAND FILLED) EA 1,250.0000 1,250.00 1.000 1,250 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 14,500.0000 14,500.00 0.283 4,103.50 0.766 11,107 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 08:59 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,203,309.55 2,111,375.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,203,309.55 2,111,375.62 037 MOBILIZATION LS 201,141.0000 201,141.00 1.000 201,141 ORIGINAL CONTRACT AMOUNT 2,428,428.00 TOTAL WORK COMPLETED 1,203,309.55 2,312,516.62 MATERIALS ON HAND ON SITE -716,437.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 486,872.55 2,312,516.62 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 06/21/24 17 10 0 0 95% 28% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER