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 07/25/24 EST. NO. 001 TIME 09:52 AM R.E. NAME: TOFAEL ANWAR 10-1N5004 --------------------------------------------------------------------------- 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 07/25/24 EST. NO. 001 TIME 09:52 AM R.E. NAME: TOFAEL ANWAR 10-1N5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5004 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 01/17/24 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 07/25/24 LOCATION PROGRESS ESTIMATE 10-MER-99-14.4/16.6 ----------------- MYERS & SONS CONSTRUCTION, LLC MERCED COUNTY IN MERCED FROM G STREET 45 MORRISON AVE UNDERCROSSING TO WEST MERCED VIADUCT SACRAMENTO CA 95838 FED. AID NO. N O N E REPLACE BRIDGE APPROACH SLABS AND PLACE PO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,750.0000 150,000.00 12.000 45,000.00 12.000 45,000 003 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.520 2,548.00 0.520 2,548 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.300 45,000.00 0.300 45,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 325.0000 9,750.00 12.000 3,900.00 12.000 3,900 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 225.0000 6,750.00 12.000 2,700.00 12.000 2,700 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.300 3,600.00 0.300 3,600 008 JOB SITE MANAGEMENT LS 21,528.5000 21,528.50 0.300 6,458.55 0.300 6,458 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 010 STREET SWEEPING LS 13,000.0000 13,000.00 0.300 3,900.00 0.300 3,900 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 012 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 15,100.00 1,438.000 14,380.00 1,438.000 14,380 STRIPE (HAZARDOUS WASTE) 014 ASBESTOS SURVEYING, SAMPLING AND LS 15,000.0000 15,000.00 0.000 0 ANALYSIS 015 HOT MIX ASPHALT (TYPE A) TON 256.0000 168,960.00 0.000 0 016 TACK COAT TON 750.0000 1,050.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 55,320.00 0.000 0 018 AGGREGATE BASE (APPROACH SLAB) CY 410.0000 15,990.00 0.000 0 019 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,150.0000 836,350.00 0.000 0 R) 020 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 36,000.0000 3,600.00 0.000 0 021 PAVING NOTCH EXTENSION CF 265.0000 62,010.00 0.000 0 022 DRILL AND BOND DOWEL LF 365.0000 2,190.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5004 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 01/17/24 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 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 55.0000 14,630.00 0.000 0 024 JOINT SEAL (MR 1/2") LF 48.0000 22,080.00 0.000 0 025 JOINT SEAL (MR 1") LF 155.0000 18,290.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 270.00 0.000 0 (F) 027 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 028 RAPID SETTING CONCRETE (PATCH) CF 155.0000 76,725.00 21.720 3,366.60 21.720 3,366 029 REPAIR SPALLED SURFACE AREA SQFT 85.0000 37,910.00 105.110 8,934.35 105.110 8,934 030 REPAIR CONCRETE SURFACE AREA SQFT 1,505.0000 4,816.00 4.110 6,185.55 4.110 6,185 031 REMOVE UNSOUND CONCRETE CF 160.0000 79,200.00 21.720 3,475.20 21.720 3,475 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 34,619.20 68,116.000 23,840.60 68,116.000 23,840 033 FURNISH POLYESTER CONCRETE OVERLAY CF 87.0000 177,654.00 0.000 0 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 91,845.00 0.000 0 (F) 035 TREAT BRIDGE DECK SQFT 0.4000 31,400.80 68,116.000 27,246.40 68,116.000 27,246 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 72.0000 62,856.00 757.000 54,504.00 757.000 54,504 037 REMOVE CHIP SEAL SQFT 2.2500 45,922.50 20,410.000 45,922.50 20,410.000 45,922 038 BRIDGE REMOVAL (PORTION) LS 8,500.0000 8,500.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 10.0000 1,300.00 55.000 550.00 55.000 550 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 3,900.00 0.000 0 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 52,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 13,000.00 0.000 0 043 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 10,080.00 0.000 0 (BROKEN 36-12) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 38,500.00 0.000 0 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 14,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,250.0000 20,250.00 0.300 6,075.00 0.300 6,075 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5004 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 01/17/24 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 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 316,086.75 316,086.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 316,086.75 316,086.75 047 MOBILIZATION LS 265,000.0000 265,000.00 0.750 198,750.00 0.750 198,750 ORIGINAL CONTRACT AMOUNT 2,689,687.00 TOTAL WORK COMPLETED 514,836.75 514,836.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 514,836.75 514,836.75 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 03/15/24 40 01/07/24 00/00/00 08/29/24 12 0 0 0 19% 30% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER