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 07/23/24 EST. NO. 004 TIME 11:43 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 07/23/24 EST. NO. 004 TIME 11:43 AM R.E. NAME: TOFAEL ANWAR 10-1L6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2410 -30,000.00 004 MISSING2406 AND 2406 -10,000.00 004 -40,000.00 -40,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 11:43 AM ESTIMATE NO. 004 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 07/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/23/24 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 41.000 20,500 003 CONSTRUCTION AREA SIGNS LS 9,450.0000 9,450.00 0.270 2,551.50 1.000 9,450 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.184 11,040.00 0.950 57,000 005 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 0.184 2,760.00 0.950 14,250 008 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 0.184 2,760.00 0.950 14,250 010 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 0.184 1,104.00 0.950 5,700 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.184 460.00 0.950 2,375 015 TREATED WOOD WASTE LB 0.4000 1,940.00 4,800.000 1,920 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,700.0000 7,700.00 0.234 1,801.80 1.000 7,700 017 NATURAL RESOURCE PROTECTION PLAN LS 1,600.0000 1,600.00 0.234 374.40 1.000 1,600 018 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.234 1,170.00 1.000 5,000 019 HYDROMULCH SQFT 0.0700 7,497.00 154,700.000 10,829.00 281,600.000 19,712 020 GUARD RAILING DELINEATOR EA 30.0000 360.00 16.000 480 021 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 9,600.00 37.500 1,200.00 337.500 10,800 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 520,800.00 300.000 18,600.00 7,557.860 468,587 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 11:43 AM ESTIMATE NO. 004 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 07/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,960.00 928.000 38,976.00 1,390.500 58,401 024 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 1,056,440 026 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 11,000 028 RETURN CAP (TYPE TA) EA 350.0000 700.00 1.000 350 029 END CAP (TYPE TC) EA 375.0000 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 3.000 11,400.00 5.000 19,000 032 ALTERNATIVE CRASH CUSHION TL-3 EA 42,500.0000 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 0.234 3,393.00 1.000 14,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 11:43 AM ESTIMATE NO. 004 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 07/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,419.70 2,219,795.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,419.70 2,219,795.32 037 MOBILIZATION LS 201,141.0000 201,141.00 1.000 201,141 ORIGINAL CONTRACT AMOUNT 2,428,428.00 TOTAL WORK COMPLETED 108,419.70 2,420,936.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 68,419.70 2,380,936.32 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 07/27/24 7 17 0 0 96% 12% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER