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 07/23/24 EST. NO. 007 TIME 11:07 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 07/23/24 EST. NO. 007 TIME 11:07 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 B2G NON-COMPLIANCE -10,000.00 007 MISSING 2410 CUF'S -50,000.00 007 -60,000.00 -60,000.00 TOTAL DEDUCTIONS -60,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 11:07 AM ESTIMATE NO. 007 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 07/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 07/23/24 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 385,000.00 19.000 66,500.00 72.000 252,000 003 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 0.170 23,684.57 0.650 90,558 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,276.0200 10,276.02 0.170 1,746.92 0.650 6,679 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,336.7400 5,336.74 0.170 907.25 0.650 3,468 010 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 0.170 3,495.55 0.650 13,365 012 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 1.000 4,000 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 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 10.000 1,761.40 39.000 6,869 017 STREET SWEEPING LS 6,943.9800 6,943.98 0.520 3,610.87 0.650 4,513 018 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 36,610.00 115.700 12,102.22 346.700 36,264 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.8900 3,534.00 592.000 3,486 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 11:07 AM ESTIMATE NO. 007 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 07/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.170 850.00 0.650 3,250 024 ROADWAY EXCAVATION CY 71.6100 191,914.80 1,082.800 77,539.31 2,677.800 191,757 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 227.0300 38,595.10 162.000 36,778 DEPOSITED LEAD) 026 STRUCTURE BACKFILL (SLURRY CEMENT) CY 953.3600 8,580.24 9.000 8,580 (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 80,986.20 334.000 31,452.78 854.000 80,421 030 HOT MIX ASPHALT (TYPE A) TON 100.5000 275,370.00 2,250.000 226,125.00 2,250.000 226,125 031 TACK COAT TON 1,665.0000 6,660.00 3.000 4,995.00 3.000 4,995 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.9200 16,286.40 11,160.000 155,347.20 11,160.000 155,347 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,258.5700 133,601.37 41.000 133,601 (F) 034 18" REINFORCED CONCRETE PIPE LF 203.2200 121,932.00 604.000 122,744 035 24" REINFORCED CONCRETE PIPE LF 233.1200 104,904.00 460.000 107,235 036 DRAINAGE INLET MARKER EA 40.0000 840.00 12.000 480 037 48" PRECAST CONCRETE PIPE MANHOLE LF 1,343.5400 29,557.88 21.400 28,751 038 ABANDON CULVERT (EA) EA 2,291.1100 2,291.11 1.000 2,291 039 ABANDON DRAINAGE FACILITY EA 2,643.9500 2,643.95 1.000 2,643 040 REMOVE CULVERT (LF) LF 110.3800 20,972.20 182.500 20,144 041 REMOVE INLET EA 807.3600 8,073.60 10.000 8,073 042 ADJUST INLET EA 2,834.1300 8,502.39 3.000 8,502 043 MODIFY DRAINAGE STRUCTURE EA 3,272.3900 6,544.78 2.000 6,544 044 CAP INLET EA 2,834.1400 2,834.14 1.000 2,834 045 SAND BACKFILL CY 340.1900 13,947.79 13.100 4,456 046 DETECTABLE WARNING SURFACE SQFT 30.0000 13,800.00 252.700 7,581.00 360.700 10,821 047 MINOR CONCRETE (MISCELLANEOUS CY 575.0000 488,750.00 295.000 169,625.00 765.000 439,875 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 11:07 AM ESTIMATE NO. 007 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 07/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.500 1,262 051 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 0.170 425.00 0.650 1,625 SYSTEM ELEMENTS DURING CONSTRUCTION 070 MODIFYING LIGHTING SYSTEMS LS 27,900.0000 27,900.00 0.820 22,878 071 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 385,350.0000 385,350.00 0.134 51,636.90 0.234 90,171 072 MODIFYING TRAFFIC MONITORING STATIONS LS 31,450.0000 31,450.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 11:07 AM ESTIMATE NO. 007 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 07/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 839,385.97 2,158,649.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,370.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 839,385.97 2,171,019.71 073 MOBILIZATION LS 208,400.0000 208,400.00 0.050 10,420.00 1.000 208,400 ORIGINAL CONTRACT AMOUNT 3,090,860.00 TOTAL WORK COMPLETED 849,805.97 2,379,419.71 MATERIALS ON HAND ON SITE 131,060.00 DEDUCTIONS -60,000.00 -60,000.00 TOTAL 789,805.97 2,450,479.71 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 09/17/24 72 27 0 0 73% 65% PROGRESS IS SATISFACTORY MAGDY FARID RESIDENT ENGINEER