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 03/19/24 EST. NO. 003 TIME 08:11 AM 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 03/19/24 EST. NO. 003 TIME 08:11 AM 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 CEM-4401 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 08:11 AM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 03/19/24 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 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 385,000.00 12.000 42,000.00 12.000 42,000 003 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 7,100 007 TRAFFIC CONTROL SYSTEM LS 139,320.9900 139,320.99 0.110 15,325.31 0.110 15,325 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,276.0200 10,276.02 0.110 1,130.36 0.110 1,130 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,336.7400 5,336.74 0.110 587.04 0.110 587 010 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 0.110 2,261.83 0.110 2,261 012 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 1.000 500.00 1.000 500 014 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 5,108 017 STREET SWEEPING LS 6,943.9800 6,943.98 0.110 763.84 0.110 763 018 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 21.000 2,196.60 21.000 2,196 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.8900 3,534.00 109.000 642.01 109.000 642 PROGRAM CAS145 PAGE 2 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 08:11 AM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.110 550.00 0.110 550 024 ROADWAY EXCAVATION CY 71.6100 191,914.80 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 227.0300 38,595.10 162.000 36,778.86 162.000 36,778 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 9.000 29,327.13 9.000 29,327 (F) 034 18" REINFORCED CONCRETE PIPE LF 203.2200 121,932.00 366.000 74,378.52 366.000 74,378 035 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 3,750 049 MISCELLANEOUS IRON AND STEEL LB 2.7500 14,223.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 08:11 AM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400 053 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 08:11 AM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,941.50 230,300.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,941.50 230,300.01 073 MOBILIZATION LS 208,400.0000 208,400.00 0.750 156,300.00 0.750 156,300 ORIGINAL CONTRACT AMOUNT 3,090,860.00 TOTAL WORK COMPLETED 368,241.50 386,600.01 MATERIALS ON HAND ON SITE 70,060.00 DEDUCTIONS 10,000.00 0.00 TOTAL 378,241.50 456,660.01 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 08/09/24 12 1 0 0 12% 11% PROGRESS IS SATISFACTORY MAGDY FARID RESIDENT ENGINEER