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 10/21/24 EST. NO. 004 TIME 12:52 PM 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 10/21/24 EST. NO. 004 TIME 12:52 PM R.E. NAME: TOFAEL ANWAR 10-1N5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPLIANC -15,082.00 004 MISSING CEM-2402 -10,000.00 004 -25,082.00 -25,082.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -35,082.00 -35,082.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5004 TIME 12:52 PM ESTIMATE NO. 004 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 10/11/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/21/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,750.0000 150,000.00 40.000 150,000 003 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.180 882.00 1.000 4,900 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 325.0000 9,750.00 34.000 11,050 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 225.0000 6,750.00 34.000 7,650 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 008 JOB SITE MANAGEMENT LS 21,528.5000 21,528.50 1.000 21,528 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 010 STREET SWEEPING LS 13,000.0000 13,000.00 1.000 13,000 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.850 4,250.00 1.000 5,000 012 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 15,100.00 2,078.000 20,780 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 59.770 24,505 019 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,150.0000 836,350.00 214.500 461,175 R) 020 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 36,000.0000 3,600.00 0.110 3,960 021 PAVING NOTCH EXTENSION CF 265.0000 62,010.00 38.880 10,303 022 DRILL AND BOND DOWEL LF 365.0000 2,190.00 6.000 2,190 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5004 TIME 12:52 PM ESTIMATE NO. 004 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 10/11/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,630.00 383.000 21,065 024 JOINT SEAL (MR 1/2") LF 48.0000 22,080.00 499.000 23,952 025 JOINT SEAL (MR 1") LF 155.0000 18,290.00 116.000 17,980 026 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 270.00 27.000 270 (F) 027 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 1.000 9,000 028 RAPID SETTING CONCRETE (PATCH) CF 155.0000 76,725.00 71.330 11,056 029 REPAIR SPALLED SURFACE AREA SQFT 85.0000 37,910.00 105.110 8,934 030 REPAIR CONCRETE SURFACE AREA SQFT 1,505.0000 4,816.00 4.110 6,185 031 REMOVE UNSOUND CONCRETE CF 160.0000 79,200.00 71.330 11,412 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 34,619.20 98,908.920 34,618 033 FURNISH POLYESTER CONCRETE OVERLAY CF 87.0000 177,654.00 2,042.000 177,654 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 91,845.00 20,410.000 91,845 (F) 035 TREAT BRIDGE DECK SQFT 0.4000 31,400.80 78,502.000 31,400 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 72.0000 62,856.00 980.000 70,560 037 REMOVE CHIP SEAL SQFT 2.2500 45,922.50 20,410.000 45,922 038 BRIDGE REMOVAL (PORTION) LS 8,500.0000 8,500.00 1.000 8,500 039 REMOVE PAVEMENT MARKER EA 10.0000 1,300.00 82.000 820 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 3,900.00 123.000 3,690 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 52,440.00 2,484.000 29,808 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 13,000.00 2,697.000 13,485 043 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 10,080.00 900.000 7,200 (BROKEN 36-12) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 38,500.00 2,848.000 62,656 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 14,000.00 1,948.000 15,584 (WARRANTY) (BROKEN 36-12) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,250.0000 20,250.00 1.000 20,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5004 TIME 12:52 PM ESTIMATE NO. 004 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 10/11/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,332.00 1,626,391.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,332.00 1,626,391.67 047 MOBILIZATION LS 265,000.0000 265,000.00 1.000 265,000 ORIGINAL CONTRACT AMOUNT 2,689,687.00 TOTAL WORK COMPLETED 5,332.00 1,891,391.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -35,082.00 -35,082.00 TOTAL -29,750.00 1,856,309.67 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 03/15/24 40 01/07/24 00/00/00 10/11/24 40 0 0 0 100% 100% TOFAEL ANWAR RESIDENT ENGINEER