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 02/12/25 EST. NO. 008 TIME 04:27 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 --------------------------------------------------------------------------- 003 0001 49,260.19 A.C. @ L.S.(+) 060324 N 0603T1 49,260.19 TOTAL THIS ESTIMATE 80,981.57 TOTAL PREVIOUS ESTIMATE 130,241.76 TOTAL TO DATE 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 02/12/25 EST. NO. 008 TIME 04:27 PM R.E. NAME: TOFAEL ANWAR 10-1N7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 006 DVBE NONCOMPLIANCE -420.88 006 B2GNOW COMPLIANCE 10,000.00 008 10,000.00 -420.88 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -4,000.00 004 MISSING PAYROLLS -5,000.00 005 MISSING PAYROLLS -10,000.00 006 REC'D PAYROLL 19,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -420.88 PROGRAM CAS145 PAGE 1 DATE 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7804 TIME 04:27 PM ESTIMATE NO. 008 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 02/09/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 02/12/25 LOCATION SEMI-FINAL 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 79.000 98,750 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 14,250.00 36.000 5,400 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 9,500.00 46.000 2,300 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 1.000 8,500 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 011 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 46.000 96,600 014 TACK COAT TON 1,100.0000 440.00 0.400 440 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 17,420.00 675.000 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 2,370.000 61,620 018 BONDED JOINT SEAL (MR 1") LF 52.0000 123,240.00 2,370.000 123,240 019 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 31,251.60 104,172.000 31,251 PROGRAM CAS145 PAGE 2 DATE 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7804 TIME 04:27 PM ESTIMATE NO. 008 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 02/09/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 02/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,186.160 802,243 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 312,516.00 104,172.000 312,516 (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 3,040.00 121.000 1,936 028 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 2,723.000 4,356 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.2500 109,842.50 5,672.000 75,154 (WARRANTY) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 25,937.50 2,723.000 17,018 (WARRANTY) (BROKEN 36-12) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N7804 TIME 04:27 PM ESTIMATE NO. 008 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 02/09/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 02/12/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,981,252.83 ADJUSTMENT OF COMPENSATION 49,260.19 76,193.76 EXTRA WORK 0.00 54,048.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,260.19 2,111,494.59 033 MOBILIZATION LS 241,125.4000 241,125.40 1.000 241,125 ORIGINAL CONTRACT AMOUNT 2,498,498.00 TOTAL WORK COMPLETED 49,260.19 2,352,619.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -420.88 TOTAL 59,260.19 2,352,199.11 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 06/26/23 95 09/08/23 09/08/23 02/09/24 79 25 2 0 100% 100% TOFAEL ANWAR RESIDENT ENGINEER