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 03/27/25 EST. NO. 007 TIME 10:57 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 03/27/25 EST. NO. 007 TIME 10:57 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 B2GNOW NON-COMPL -10,000.00 005 MISSING SWPPP REPORT -20,000.00 005 MISSINGCEM2404&2406 -10,000.00 005 MISSINGCEM2410S -60,000.00 005 RCVD 2410S RLSEEST.4 30,000.00 005 B2GNOW COMPL.EST.5 10,000.00 006 RCVD CEM2410 EST.5 30,000.00 006 RCVD2406,2404EST4,5 20,000.00 006 SWPPP REPORTS EST.5 20,000.00 006 EST.5 RCVD CEM-2410 30,000.00 007 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 10:57 AM ESTIMATE NO. 007 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 08/29/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/27/25 LOCATION SEMI-FINAL 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 1.000 500.00 60.000 30,000 003 CONSTRUCTION AREA SIGNS LS 9,450.0000 9,450.00 1.000 9,450 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 005 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 1.000 15,000 008 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 1.000 15,000 010 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 1.000 2,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 7,750.00 31.000 7,750 013 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 015 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 1.000 7,700 017 NATURAL RESOURCE PROTECTION PLAN LS 1,600.0000 1,600.00 1.000 1,600 018 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 019 HYDROMULCH SQFT 0.0700 7,497.00 281,600.000 19,712 020 GUARD RAILING DELINEATOR EA 30.0000 360.00 16.000 480 021 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 9,600.00 350.000 11,200 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 520,800.00 8,157.360 505,756 PROGRAM CAS145 PAGE 2 DATE 03/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 10:57 AM ESTIMATE NO. 007 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 08/29/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,700.000 71,400 024 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 6.000 22,800 032 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 1.000 14,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L6304 TIME 10:57 AM ESTIMATE NO. 007 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 08/29/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 03/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 2,290,588.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 94,194.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 500.00 2,384,783.08 037 MOBILIZATION LS 201,141.0000 201,141.00 1.000 201,141 ORIGINAL CONTRACT AMOUNT 2,428,428.00 TOTAL WORK COMPLETED 500.00 2,585,924.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,500.00 2,585,924.08 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 12/06/23 60 03/11/24 03/18/24 08/29/24 60 64 0 0 100% 100% TOFAEL ANWAR RESIDENT ENGINEER