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 09/18/24 EST. NO. 002 TIME 02:20 PM R.E. NAME: TOFAEL ANWAR 10-1P7504 --------------------------------------------------------------------------- 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 09/18/24 EST. NO. 002 TIME 02:20 PM R.E. NAME: TOFAEL ANWAR 10-1P7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7504 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 10-MER-99-R6.8/R34.1 ----------------- TRUESDELL CORPORATION OF MERCED COUNTY AT VARIOUS LOCATIONS FROM LE CALIFORNIA, INC. GRAND ROAD OVERCROSSING TO EL CAPITAN WAY 1310 W. 23RD STREET UNDERCROSSING TEMPE AZ 85282 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ 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 1,600.0000 144,000.00 7.000 11,200.00 24.000 38,400 003 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.031 1,147.00 0.507 18,759 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.270 49,950.00 0.460 85,100 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 42,500.00 8.000 13,600.00 20.000 34,000 006 TYPE III BARRICADE EA 200.0000 800.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 6,800.00 8.000 680.00 20.000 1,700 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.270 5,940.00 0.460 10,120 009 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.270 2,430.00 0.460 4,140 010 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 4.000 2,000.00 5.000 2,500 012 STREET SWEEPING LS 12,000.0000 12,000.00 0.270 3,240.00 0.460 5,520 013 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.000 0 014 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500 015 ASBESTOS SURVEYING, SAMPLING AND LS 18,000.0000 18,000.00 1.000 18,000 ANALYSIS 016 ROADWAY EXCAVATION CY 525.0000 6,825.00 0.000 0 017 REPLACE BASE CY 2,100.0000 27,300.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 675.0000 114,750.00 0.000 0 019 TACK COAT TON 200.0000 120.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 47.0000 57,810.00 0.000 0 021 DRILL AND BOND (DOWEL BAR) EA 55.0000 1,320.00 0.000 0 022 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 3,700.0000 62,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7504 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING BRIDGE DECK SQYD 50.0000 22,000.00 464.450 23,222 024 CLEAN EXPANSION JOINT LF 39.0000 38,493.00 618.000 24,102.00 972.700 37,935 025 JOINT SEAL (MR 1/2") LF 38.0000 7,980.00 0.000 0 026 JOINT SEAL (MR 1") LF 55.0000 42,735.00 618.000 33,990.00 972.700 53,498 027 PUBLIC SAFETY PLAN LS 19,000.0000 19,000.00 1.000 19,000 028 RAPID SETTING CONCRETE (PATCH) CF 100.0000 58,100.00 100.010 10,001 029 REPAIR SPALLED SURFACE AREA SQFT 550.0000 11,000.00 33.150 18,232 030 REMOVE UNSOUND CONCRETE CF 100.0000 58,100.00 100.010 10,001 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 104,692.50 20,119.000 10,059.50 213,665.900 106,832 032 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 191,160.00 1,758.390 158,255 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 191,043.00 20,551.900 184,967 (F) 034 TREAT BRIDGE DECK SQFT 0.3500 65,855.30 20,119.000 7,041.65 193,114.000 67,589 (F) 035 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 83.0000 173,802.00 247.460 20,539.18 2,170.160 180,123 036 REMOVE PAVEMENT MARKER EA 1.0000 430.00 240.000 240 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 3,870.00 0.000 0 038 REMOVE SIGN PANEL EA 650.0000 1,950.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,092.00 0.000 0 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 500.0000 4,500.00 0.000 0 041 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 650.0000 1,950.00 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 16.0000 1,760.00 0.000 0 WET NIGHT VISIBILITY) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 3,145.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 PAVEMENT MARKING TAPE (WARRANTY) SQFT 25.0000 1,900.00 0.000 0 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 10,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 161.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 892.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 048 REMOVE PAVEMENT MARKING SQFT 12.0000 2,280.00 34.000 408 PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7504 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 7,500.00 0.000 0 (WARRANTY) (BROKEN 12-3) 050 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 32,250.00 0.000 0 (WARRANTY) 051 REMOVE TRAFFIC STRIPE LF 1.7500 27,125.00 7,913.000 13,847 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.2500 118,947.50 0.000 0 (WARRANTY) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2500 14,322.50 0.000 0 (WARRANTY) (BROKEN 36-12) 054 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 1,139.00 0.000 0 (WARRANTY) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P7504 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,919.33 1,111,643.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,919.33 1,111,643.88 056 MOBILIZATION LS 210,492.2000 210,492.20 0.050 10,524.61 1.000 210,492 ORIGINAL CONTRACT AMOUNT 2,193,193.00 TOTAL WORK COMPLETED 196,443.94 1,322,136.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,443.94 1,322,136.08 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 04/03/24 90 07/29/24 07/29/24 12/20/24 90 10 0 0 59% 100% PROGRESS UNSATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER