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 10/27/22 EST. NO. 002 TIME 03:15 PM R.E. NAME: TOFAEL ANWAR 10-1N0104 --------------------------------------------------------------------------- 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 10/27/22 EST. NO. 002 TIME 03:15 PM R.E. NAME: TOFAEL ANWAR 10-1N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0104 TIME 03:15 PM ESTIMATE NO. 002 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/27/22 LOCATION RERUN PROGRESS ESTIMATE 10-MER-152-19.6/22.3 ----------------------- GENUINE ENGINEERING INC IN MERCED COUNTY IN THE CITY OF LOS 13306 INDIAN BOW CIR; BANOS, ON SR152 WEST I STREET TO CORONA CA 92883 WARD ROAD. INSTALL RAISED MEDIAN AND RELOCATE DRIVEWAY ACCESS ON SR152. FED. AID NO. HSNH-P152(98) COLLISION SEVERITY REDUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.500 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 48,000.00 21.000 33,600.00 29.000 46,400 003 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 0.733 10,555.20 1.000 14,400 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.733 29,320.00 1.000 40,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.733 2,932.00 1.000 4,000 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.733 5,131.00 1.000 7,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 13.000 2,600.00 13.000 2,600 010 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.7000 9,139.00 2,514.000 9,301 (HAZARDOUS WASTE) 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 ROADWAY EXCAVATION CY 900.0000 12,600.00 33.300 29,970.00 33.300 29,970 015 CLASS 2 AGGREGATE BASE (CY) CY 380.0000 5,700.00 8.900 3,382.00 8.900 3,382 016 HOT MIX ASPHALT (TYPE A) TON 2,500.0000 7,500.00 0.000 0 017 TACK COAT TON 2,000.0000 3,800.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 250.0000 5,000.00 0.000 0 019 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 45,000.00 28.800 28,800.00 45.000 45,000 020 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 25,500.00 0.000 0 CONSTRUCTION) 021 MINOR CONCRETE (DRIVEWAY) CY 1,000.0000 5,000.00 8.000 8,000.00 8.000 8,000 022 MINOR CONCRETE (SIDEWALK) CY 600.0000 5,400.00 23.000 13,800.00 23.000 13,800 PROGRAM CAS145 PAGE 2 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0104 TIME 03:15 PM ESTIMATE NO. 002 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRE/POST CONSTRUCTION SURVEYS EA 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 024 OBJECT MARKER (TYPE K) EA 150.0000 2,250.00 16.000 2,400.00 16.000 2,400 025 ROADSIDE SIGN - ONE POST EA 800.0000 6,400.00 7.000 5,600.00 7.000 5,600 026 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 3,400.00 168.000 3,360.00 168.000 3,360 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 9,630.00 5,452.000 12,267.00 5,452.000 12,267 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,677.50 1,205.000 2,711.25 1,205.000 2,711 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,003.00 2,959.000 3,254.90 2,959.000 3,254 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 55.0000 2,750.00 336.000 18,480.00 336.000 18,480 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0104 TIME 03:15 PM ESTIMATE NO. 002 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 251,663.35 312,301.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 251,663.35 312,301.95 ORIGINAL CONTRACT AMOUNT 317,749.50 TOTAL WORK COMPLETED 251,663.35 312,301.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,663.35 312,301.95 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 07/06/22 30 09/07/22 09/07/22 10/21/22 21 2 0 0 92% 70% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER