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 11/19/24 EST. NO. 011 TIME 04:23 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 --------------------------------------------------------------------------- 001 0005 3,300.00 E.W. @ F.A.(+) 032024 N 0029.0 003 0001 1,040.15 E.W. @ F.A.(+) 042424 N 0013.0 0003 2,854.58 041624 N 0015.0 0004 3,121.19 061124 N 0016.0 0005 5,256.22 041624 N 0017.0 0006 5,760.56 041724 N 0018.0 0007 1,732.08 041824 N 0019.0 0010 2,899.07 042624 N 0022.0 0011 13,522.66 042924 N 0023.0 0012 7,296.18 043024 N 0024.0 0013 2,284.35 050124 N 0025.0 0014 7,054.02 050724 N 0026.0 0016 2,580.32 051724 N 0028.0 0017 1,666.17 062624 N 0030.0 0018 1,735.42 073024 N 0032.0 62,102.97 TOTAL THIS ESTIMATE 12,370.54 TOTAL PREVIOUS ESTIMATE 74,473.51 TOTAL TO DATE 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 11/19/24 EST. NO. 011 TIME 04:23 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 CEM-4401 10,000.00 003 B2G NON-COMPLIANCE -10,000.00 007 MISSING 2410 CUF'S -50,000.00 007 MISSING CEM2404&2406 -10,000.00 008 B2G NOW NONCOMPL -10,000.00 009 EST 8 RCVD CEM2406 10,000.00 009 MISS CEM 2410 -30,000.00 009 B2GNOW COMPL 10,000.00 010 B2GNOWCOMPL EST.7 10,000.00 010 RCVDCEM-2410 EST9 30,000.00 010 RCVD CEM-2410 EST.7 50,000.00 011 50,000.00 0.00 TOTAL DEDUCTIONS 50,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 04:23 PM ESTIMATE NO. 011 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 11/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 11/19/24 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 385,000.00 4.000 14,000.00 120.000 420,000 003 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 0.750 10,650 007 TRAFFIC CONTROL SYSTEM LS 139,320.9900 139,320.99 0.050 6,966.05 1.000 139,320 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,276.0200 10,276.02 0.050 513.80 1.000 10,276 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,336.7400 5,336.74 0.050 266.84 1.000 5,336 010 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 0.050 1,028.10 1.000 20,562 012 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 46.000 8,102 017 STREET SWEEPING LS 6,943.9800 6,943.98 0.050 347.20 1.000 6,943 018 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 5,800.00 576.000 5,760 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.2500 467.50 0.000 0 021 REMOVE CONCRETE (CY) CY 104.6000 36,610.00 346.700 36,264 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.8900 3,534.00 592.000 3,486 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 04:23 PM ESTIMATE NO. 011 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 11/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 250.00 1.000 5,000 024 ROADWAY EXCAVATION CY 71.6100 191,914.80 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 16.600 2,651 028 BONDED FIBER MATRIX (SQFT) SQFT 0.2200 2,706.00 12,300.000 2,706 029 CLASS 2 AGGREGATE BASE (CY) CY 94.1700 80,986.20 854.000 80,421 030 HOT MIX ASPHALT (TYPE A) TON 100.5000 275,370.00 2,520.860 253,346 031 TACK COAT TON 1,665.0000 6,660.00 0.440 732.60 3.660 6,093 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.9200 16,286.40 1,164.800 16,214 033 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 21.000 840 037 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 13,800.00 460.000 13,800 047 MINOR CONCRETE (MISCELLANEOUS CY 575.0000 488,750.00 841.000 483,575 CONSTRUCTION) 048 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 7,500.00 6.000 7,500 049 MISCELLANEOUS IRON AND STEEL LB 2.7500 14,223.00 5,172.000 14,223 (F) PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 04:23 PM ESTIMATE NO. 011 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 11/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 2,524 051 LOWER AND RAISE FRAME AND COVER EA 888.7300 19,552.06 22.000 19,552 (UTILITY) 052 RELOCATE MAILBOX EA 300.0000 4,500.00 16.000 4,800 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 160.00 16.000 160 054 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 11.000 1,100 055 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 2.000 100 056 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 057 RELOCATE ROADSIDE SIGN (METAL POST) EA 250.0000 2,000.00 6.000 1,500 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.4000 2,928.00 120.000 2,928 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.7000 534.00 20.000 534 (0.080"-UNFRAMED) 060 ROADSIDE SIGN - ONE POST EA 350.0000 5,950.00 17.000 5,950 061 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200 METHOD) 062 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 52,500.00 7,493.000 52,451 WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 170.000 510 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 10,430.00 3,023.000 10,580 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 760.00 187.000 748 (ENHANCED WET NIGHT VISIBILITY) 066 12" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 15,540.00 2,214.000 15,498 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 4,759.50 1,661.000 4,733 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,840.00 2,273.000 6,819 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 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 0.080 30,828.00 0.900 346,815 072 MODIFYING TRAFFIC MONITORING STATIONS LS 31,450.0000 31,450.00 0.750 23,587 PROGRAM CAS145 PAGE 4 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 04:23 PM ESTIMATE NO. 011 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 11/20/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,057.59 2,770,684.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,102.97 74,473.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,160.56 2,845,158.02 073 MOBILIZATION LS 208,400.0000 208,400.00 1.000 208,400 ORIGINAL CONTRACT AMOUNT 3,090,860.00 TOTAL WORK COMPLETED 117,160.56 3,053,558.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 50,000.00 0.00 TOTAL 167,160.56 3,053,558.02 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 11/28/24 120 60 0 0 91% 100% PROGRESS IS SATISFACTORY MAGDY FARID RESIDENT ENGINEER