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 11/27/23 EST. NO. 003 TIME 11:44 AM 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 11/27/23 EST. NO. 003 TIME 11:44 AM 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7804 TIME 11:44 AM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 11/27/23 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 19.000 23,750.00 49.000 61,250 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.059 531.00 0.587 5,283 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.200 36,000.00 0.520 93,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 14,250.00 19.000 2,850.00 20.000 3,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 9,500.00 16.000 800.00 22.000 1,100 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.200 1,700.00 0.520 4,420 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.521 2,605 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.200 100.00 0.520 260 011 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 1.000 7,500 ANALYSIS 013 HOT MIX ASPHALT (TYPE A) TON 2,100.0000 77,700.00 37.000 77,700.00 37.000 77,700 014 TACK COAT TON 1,100.0000 440.00 0.400 440.00 0.400 440 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 17,420.00 675.000 17,550.00 675.000 17,550 016 GRIND EXISTING BRIDGE DECK SQYD 25.0000 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 8,000 020 RAPID SETTING CONCRETE (PATCH) CF 125.0000 32,500.00 6.500 812 021 REMOVE UNSOUND CONCRETE CF 90.0000 23,400.00 6.500 585 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 31,251.60 55,619.000 16,685.70 104,172.000 31,251 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7804 TIME 11:44 AM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,985.000 390,530.00 8,186.160 802,243 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 312,516.00 55,619.000 166,857.00 104,172.000 312,516 (F) 025 GALVANIC ANODES EA 22.0000 3,476.00 12.000 264 026 REMOVE PAVEMENT MARKER EA 11.0000 2,090.00 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 18,307 029 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 0.200 20.00 0.520 52 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7804 TIME 11:44 AM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 736,513.70 1,539,797.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 736,513.70 1,539,797.28 033 MOBILIZATION LS 241,125.4000 241,125.40 0.050 12,056.27 1.000 241,125 ORIGINAL CONTRACT AMOUNT 2,498,498.00 TOTAL WORK COMPLETED 748,569.97 1,780,922.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 748,569.97 1,780,922.68 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 44 0 0 0 69% 46% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER