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 03/20/25 EST. NO. 004 TIME 05:09 PM R.E. NAME: ALAA GHONEIM 06-1E2204 --------------------------------------------------------------------------- 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 03/20/25 EST. NO. 004 TIME 05:09 PM R.E. NAME: ALAA GHONEIM 06-1E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNONCOMPLIANCE -10,000.00 002 B2GNOW COMPLIANCE 10,000.00 003 MISSING ANNUAL 4401 -10,000.00 003 MISSING CEM 2410 -20,000.00 003 RECD CEM 2410 20,000.00 004 20,000.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2204 TIME 05:09 PM ESTIMATE NO. 004 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: ALAA GHONEIM DATE OF THIS ESTIMATE 03/20/25 LOCATION PROGRESS ESTIMATE 06-FRE-180-R65.3/R66.3 ----------------- CORAL CONSTRUCTION COMPANY FRESNO COUNTY NEAR FRESNO FROM TEMPERANCE 10780 SW CLUTTER RD AVENUE UNDERCROSSING TO 0.1 MILE WEST OF SHERWOOD OR 97140 DE WOLF AVENUE. FED. AID NO. HSNH-P180(65)E HIGH TENSION CABLE BARRIER AND VEGETATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 17.000 17,000.00 44.000 44,000 003 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 1.000 3,500 004 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.500 9,000 005 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.280 44,800.00 0.730 116,800 006 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 500.00 5.000 500 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 550.0000 550.00 0.000 0 SYSTEM 008 TEMPORARY BARRIER SYSTEM LF 115.0000 34,500.00 320.000 36,800 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.280 5,040.00 0.730 13,140 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,500.0000 5,500.00 1.000 5,500 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.280 3,360.00 0.730 8,760 012 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 4,620.00 23.000 5,060 015 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.000 0 016 STREET SWEEPING LS 6,000.0000 6,000.00 0.280 1,680.00 0.730 4,380 017 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.280 840.00 0.730 2,190 018 TREATED WOOD WASTE LB 0.5000 2,720.00 5,460.000 2,730 019 CLEARING AND GRUBBING (LS) LS 6,250.0000 6,250.00 0.280 1,750.00 0.730 4,562 020 ROADWAY EXCAVATION CY 300.0000 18,000.00 55.000 16,500 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,250.0000 1,250.00 0.000 0 022 HYDROMULCH SQFT 0.0600 6,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2204 TIME 05:09 PM ESTIMATE NO. 004 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: ALAA GHONEIM DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.0700 7,070.00 0.000 0 024 COMPOST (CY) CY 55.0000 34,650.00 0.000 0 025 INCORPORATE MATERIALS SQFT 0.0500 5,050.00 0.000 0 026 MINOR CONCRETE (CURB) (LF) LF 75.0000 11,250.00 87.500 6,562.50 87.500 6,562 027 REMOVE CURB LF 35.0000 5,250.00 69.000 2,415 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 12,350.00 187.500 12,187.50 275.000 17,875 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 188,800.00 1,931.180 154,494.40 2,304.070 184,325 030 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 80.0000 17,600.00 212.500 17,000.00 212.500 17,000 POST) 031 HIGH TENSION CABLE BARRIER (4-STRAND) LF 80.0000 309,600.00 3,927.000 314,160 032 HIGH TENSION CABLE BARRIER TERMINAL EA 12,000.0000 24,000.00 2.000 24,000 033 TRANSITION RAILING (TYPE AGT) EA 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 034 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,500.0000 7,500.00 2.000 5,000.00 3.000 7,500 035 MAX-TENSION TANGENT GUARDRAIL END EA 12,500.0000 12,500.00 1.000 12,500.00 1.000 12,500 TREATMENT 036 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 10,000.00 1.000 5,000.00 2.000 10,000 037 ALTERNATIVE CRASH CUSHION TL-3 EA 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000 038 REMOVE GUARDRAIL LF 15.0000 8,850.00 217.250 3,258.75 561.000 8,415 039 MODIFYING LIGHTING SYSTEMS LS 11,000.0000 11,000.00 0.000 0 040 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 22,500.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2204 TIME 05:09 PM ESTIMATE NO. 004 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: ALAA GHONEIM DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 352,473.15 944,175.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 352,473.15 944,175.60 041 MOBILIZATION LS 125,135.0000 125,135.00 1.000 125,135 ORIGINAL CONTRACT AMOUNT 1,255,555.00 TOTAL WORK COMPLETED 352,473.15 1,069,310.60 MATERIALS ON HAND ON SITE -159,124.31 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 213,348.84 1,059,310.60 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 06/05/24 60 12/01/24 00/00/00 04/09/25 44 25 0 0 81% 73% PROGRESS IS SATISFACTORY ALAA GHONEIM RESIDENT ENGINEER