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 10/24/23 EST. NO. 002 TIME 05:10 PM R.E. NAME: TOFAEL ANWAR 10-1N7804 --------------------------------------------------------------------------- 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 10/24/23 EST. NO. 002 TIME 05:10 PM R.E. NAME: TOFAEL ANWAR 10-1N7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7804 TIME 05:10 PM ESTIMATE NO. 002 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 10-MER-99-21.6 ----------------- 10-MER-99-23.5 TRUESDELL CORPORATION OF MERCED COUNTY IN ATWATER AT EAST ATWATER CALIFORNIA, INC. OVERHEAD AND AT WEST ATWATER OVERHEAD 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REPLACE JOINT SEALS AND PLACE POLYESTER CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 118,750.00 21.000 26,250.00 30.000 37,500 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.088 792.00 0.528 4,752 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.320 57,600.00 0.320 57,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 14,250.00 1.000 150 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 9,500.00 6.000 300.00 6.000 300 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.320 2,720.00 0.320 2,720 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.221 1,105.00 0.321 1,605 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.320 160.00 0.320 160 011 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 012 ASBESTOS SURVEYING, SAMPLING AND LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 ANALYSIS 013 HOT MIX ASPHALT (TYPE A) TON 2,100.0000 77,700.00 0.000 0 014 TACK COAT TON 1,100.0000 440.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 17,420.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 25.0000 80,350.00 3,214.000 80,350.00 3,214.000 80,350 017 CLEAN EXPANSION JOINT LF 26.0000 61,620.00 0.000 0 018 BONDED JOINT SEAL (MR 1") LF 52.0000 123,240.00 0.000 0 019 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 020 RAPID SETTING CONCRETE (PATCH) CF 125.0000 32,500.00 6.500 812.50 6.500 812 021 REMOVE UNSOUND CONCRETE CF 90.0000 23,400.00 6.500 585.00 6.500 585 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 31,251.60 48,553.000 14,565.90 48,553.000 14,565 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7804 TIME 05:10 PM ESTIMATE NO. 002 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 98.0000 948,836.00 4,201.160 411,713.68 4,201.160 411,713 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 312,516.00 48,553.000 145,659.00 48,553.000 145,659 (F) 025 GALVANIC ANODES EA 22.0000 3,476.00 12.000 264.00 12.000 264 026 REMOVE PAVEMENT MARKER EA 11.0000 2,090.00 87.000 957.00 87.000 957 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 3,040.00 0.000 0 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 23,325.00 7,323.000 18,307.50 7,323.000 18,307 029 CONTRAST STRIPE PAINT (1-COAT) LF 1.6000 8,288.00 0.000 0 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.2500 109,842.50 0.000 0 (WARRANTY) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 25,937.50 0.000 0 (WARRANTY) (BROKEN 36-12) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.320 32.00 0.320 32 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7804 TIME 05:10 PM ESTIMATE NO. 002 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 777,673.58 803,283.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 777,673.58 803,283.58 033 MOBILIZATION LS 241,125.4000 241,125.40 0.950 229,069.13 0.950 229,069 ORIGINAL CONTRACT AMOUNT 2,498,498.00 TOTAL WORK COMPLETED 1,006,742.71 1,032,352.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,006,742.71 1,032,352.71 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 06/26/23 95 09/08/23 09/08/23 01/29/24 25 0 0 0 41% 26% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER