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 02/24/24 EST. NO. 002 TIME 12:37 PM R.E. NAME: MAGDY FARID 10-1G4204 --------------------------------------------------------------------------- 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 02/24/24 EST. NO. 002 TIME 12:37 PM R.E. NAME: MAGDY FARID 10-1G4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 12:37 PM ESTIMATE NO. 002 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 02/24/24 LOCATION PROGRESS ESTIMATE 10-STA-132-27.1/28.1 ----------------- BAY CITIES PAVING & GRADING, STANISLAUS COUNTY IN WATERFORD FROM 0.1 INC. MILE WEST OF REINWAY AVENUE TO 0.1 MILE 1450 CIVIC CT BLDG B #400 EAST OF F STREET CONCORD CA 94520 FED. AID NO. ACST-S132(52)E WIDEN SHOULDER, CONSTRUCT SIDEWALKS, AND I ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 385,000.00 0.000 0 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 14,200.9000 14,200.90 0.500 7,100.45 0.500 7,100 007 TRAFFIC CONTROL SYSTEM LS 139,320.9900 139,320.99 0.000 0 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,276.0200 10,276.02 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,336.7400 5,336.74 0.000 0 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 51.0600 9,190.80 0.000 0 011 JOB SITE MANAGEMENT LS 20,562.0700 20,562.07 0.000 0 012 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.000 0 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 3,825.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 176.1400 8,102.44 29.000 5,108.06 29.000 5,108 017 STREET SWEEPING LS 6,943.9800 6,943.98 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 5,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.2500 467.50 0.000 0 021 REMOVE CONCRETE (CY) CY 104.6000 36,610.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.8900 3,534.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 12:37 PM ESTIMATE NO. 002 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 02/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 024 ROADWAY EXCAVATION CY 71.6100 191,914.80 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 227.0300 38,595.10 0.000 0 DEPOSITED LEAD) 026 STRUCTURE BACKFILL (SLURRY CEMENT) CY 953.3600 8,580.24 0.000 0 (F) 027 WOOD MULCH CY 159.7000 7,985.00 0.000 0 028 BONDED FIBER MATRIX (SQFT) SQFT 0.2200 2,706.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 94.1700 80,986.20 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 100.5000 275,370.00 0.000 0 031 TACK COAT TON 1,665.0000 6,660.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.9200 16,286.40 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,258.5700 133,601.37 0.000 0 (F) 034 18" REINFORCED CONCRETE PIPE LF 203.2200 121,932.00 0.000 0 035 24" REINFORCED CONCRETE PIPE LF 233.1200 104,904.00 0.000 0 036 DRAINAGE INLET MARKER EA 40.0000 840.00 0.000 0 037 48" PRECAST CONCRETE PIPE MANHOLE LF 1,343.5400 29,557.88 0.000 0 038 ABANDON CULVERT (EA) EA 2,291.1100 2,291.11 0.000 0 039 ABANDON DRAINAGE FACILITY EA 2,643.9500 2,643.95 0.000 0 040 REMOVE CULVERT (LF) LF 110.3800 20,972.20 0.000 0 041 REMOVE INLET EA 807.3600 8,073.60 0.000 0 042 ADJUST INLET EA 2,834.1300 8,502.39 0.000 0 043 MODIFY DRAINAGE STRUCTURE EA 3,272.3900 6,544.78 0.000 0 044 CAP INLET EA 2,834.1400 2,834.14 0.000 0 045 SAND BACKFILL CY 340.1900 13,947.79 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 30.0000 13,800.00 0.000 0 047 MINOR CONCRETE (MISCELLANEOUS CY 575.0000 488,750.00 0.000 0 CONSTRUCTION) 048 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 7,500.00 3.000 3,750.00 3.000 3,750 049 MISCELLANEOUS IRON AND STEEL LB 2.7500 14,223.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 12:37 PM ESTIMATE NO. 002 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 02/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MANHOLE FRAME AND COVER EA 841.3500 2,524.05 0.000 0 051 LOWER AND RAISE FRAME AND COVER EA 888.7300 19,552.06 0.000 0 (UTILITY) 052 RELOCATE MAILBOX EA 300.0000 4,500.00 8.000 2,400.00 8.000 2,400 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 160.00 0.000 0 054 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 0.000 0 055 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 0.000 0 056 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 057 RELOCATE ROADSIDE SIGN (METAL POST) EA 250.0000 2,000.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.4000 2,928.00 0.000 0 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.7000 534.00 0.000 0 (0.080"-UNFRAMED) 060 ROADSIDE SIGN - ONE POST EA 350.0000 5,950.00 0.000 0 061 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 062 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 52,500.00 0.000 0 WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 10,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 12" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 15,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 4,759.50 0.000 0 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,840.00 0.000 0 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 070 MODIFYING LIGHTING SYSTEMS LS 27,900.0000 27,900.00 0.000 0 071 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 385,350.0000 385,350.00 0.000 0 072 MODIFYING TRAFFIC MONITORING STATIONS LS 31,450.0000 31,450.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 12:37 PM ESTIMATE NO. 002 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 02/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,358.51 18,358.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,358.51 18,358.51 073 MOBILIZATION LS 208,400.0000 208,400.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,090,860.00 TOTAL WORK COMPLETED 18,358.51 18,358.51 MATERIALS ON HAND ON SITE 70,060.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 8,358.51 78,418.51 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 04/20/23 110 01/22/24 00/00/00 08/01/24 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY MAGDY FARID RESIDENT ENGINEER