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 07/24/23 EST. NO. 001 TIME 05:38 PM R.E. NAME: FARID, MAGDY 10-1H5304 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 001 TIME 05:38 PM R.E. NAME: FARID, MAGDY 10-1H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5304 TIME 05:38 PM ESTIMATE NO. 001 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FARID, MAGDY DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 10-STA-99-R24.0/R24.7 ----------------- 10-SJ-99-0.0/7.0 FBD VANGUARD CONSTRUCTION STANISLAUS AND SAN JOAQUIN COUNTIES AT 550 GREENVILLE ROAD VARIOUS LOCATIONS FROM 0.3 MILE SOUTH OF LIVERMORE CA 94550 HAMMETT ROAD OVERCROSSING TO 0.3 MILE NORTH OF ROUTE 99/120 SEPARATION FED. AID NO. ACNH-P099(675)E CONSTRUCT MAINTENANCE VEHICLE PULLOUT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 60,000.00 20.000 15,000.00 20.000 15,000 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.500 17,000.00 0.500 17,000 004 TRAFFIC CONTROL SYSTEM LS 223,425.0000 223,425.00 0.050 11,171.25 0.050 11,171 005 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 1,672.00 44.000 1,672.00 44.000 1,672 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 160.0000 6,400.00 0.000 0 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 40.0000 82,400.00 1,030.000 41,200.00 1,030.000 41,200 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 0.050 750 009 TEMPORARY CRASH CUSHION MODULE EA 220.0000 15,400.00 42.000 9,240.00 42.000 9,240 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,800.0000 15,200.00 0.000 0 SYSTEM 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.050 600.00 0.050 600 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880.00 1.000 880 013 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 5,940.00 0.000 0 014 TEMPORARY FIBER ROLL LF 9.0000 12,510.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 016 STREET SWEEPING LS 7,500.0000 7,500.00 0.050 375.00 0.050 375 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.000 0 019 ROADWAY EXCAVATION CY 170.0000 243,100.00 0.000 0 020 IMPORTED BORROW (CY) CY 120.0000 52,800.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 022 WOOD MULCH CY 170.0000 7,310.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5304 TIME 05:38 PM ESTIMATE NO. 001 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FARID, MAGDY DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 7,200.0000 7,200.00 0.000 0 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 5,500.0000 5,500.00 0.000 0 025 REMOVE IRRIGATION FACILITY LS 7,650.0000 7,650.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 11,100.0000 11,100.00 0.000 0 027 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.5000 577.50 0.000 0 (F) LINE) 028 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 33.0000 3,135.00 0.000 0 (F) LINE) 029 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 22.0000 3,344.00 0.000 0 (F) LINE) 030 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 100.0000 9,000.00 0.000 0 PIPE CONDUIT 031 HYDROMULCH SQFT 0.8000 4,808.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 270.0000 121,500.00 0.000 0 033 MINOR HOT MIX ASPHALT TON 775.0000 27,125.00 0.000 0 034 18" CORRUGATED STEEL PIPE (.064" THICK) LF 330.0000 49,500.00 0.000 0 035 36" CORRUGATED STEEL PIPE INLET (.064" LF 1,840.0000 7,360.00 0.000 0 THICK) 036 SLOPE PAVING (CONCRETE) CY 1,200.0000 264,000.00 0.000 0 037 MINOR CONCRETE (TEXTURED PAVING) CY 1,000.0000 370,000.00 0.000 0 038 ADJUST MONUMENT COVER TO GRADE EA 850.0000 2,550.00 0.000 0 039 ADJUST ACCESS BOX FRAME AND COVER EA 1,800.0000 10,800.00 0.000 0 (UTILITY) 040 ANTI-GRAFFITI COATING SQFT 2.2500 35,032.50 0.000 0 (F) 041 DELINEATOR (CLASS 1) EA 185.0000 2,590.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,691.0000 2,691.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING LIGHTING SYSTEMS LS 268,000.0000 268,000.00 0.000 0 044 MODIFYING RAMP METERING SYSTEMS LS 161,550.0000 161,550.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5304 TIME 05:38 PM ESTIMATE NO. 001 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FARID, MAGDY DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,988.25 99,988.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,988.25 99,988.25 045 MOBILIZATION LS 143,350.0000 143,350.00 0.500 71,675.00 0.500 71,675 ORIGINAL CONTRACT AMOUNT 2,341,500.00 TOTAL WORK COMPLETED 171,663.25 171,663.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,663.25 171,663.25 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 04/24/23 80 06/17/23 00/00/00 10/11/23 21 0 0 0 7% 26% PROGRESS IS SATISFACTORY FARID, MAGDY RESIDENT ENGINEER