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 03/29/24 EST. NO. 008 TIME 09:50 AM 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 --------------------------------------------------------------------------- 001 0024 14,860.13 E.W. @ F.A.(+) 020524 N 0024.0 14,860.13 TOTAL THIS ESTIMATE 42,847.58 TOTAL PREVIOUS ESTIMATE 57,707.71 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 03/29/24 EST. NO. 008 TIME 09:50 AM R.E. NAME: FARID, MAGDY 10-1H5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2410- B2G PERFAIL -234,150.00 004 CEM2410 PARTL RELSE 93,461.05 005 MISSING CEM-2410S -20,000.00 006 REC'D CEM-2410 140,688.95 006 DBE UNDERUTILIZATION -125,895.50 007 MISSING CEM-2410S -20,000.00 007 MISSING CEM-4401 -10,000.00 007 MISSING CEM-2402 -10,000.00 007 B2GNOW NON-COMPL. -10,000.00 008 DBE PARTIAL COMPLNCE 62,224.82 008 RECEIVED CEM-2402F 10,000.00 008 RECEIVED CEM-4401 10,000.00 008 72,224.82 -113,670.68 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 006 MISSING PAYROLLS -10,000.00 007 RECEIVED PAYROLL 15,000.00 008 15,000.00 0.00 TOTAL DEDUCTIONS 87,224.82 -113,670.68 PROGRAM CAS145 PAGE 1 DATE 03/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5304 TIME 09:50 AM ESTIMATE NO. 008 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 12/29/23 R.E. NAME: FARID, MAGDY DATE OF THIS ESTIMATE 03/29/24 LOCATION SEMI-FINAL 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 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 60,000.00 80.000 60,000 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 1.000 34,000 004 TRAFFIC CONTROL SYSTEM LS 223,425.0000 223,425.00 1.000 223,425 005 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 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 1,760.000 70,400 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 009 TEMPORARY CRASH CUSHION MODULE EA 220.0000 15,400.00 70.000 15,400 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,800.0000 15,200.00 4.000 15,200 SYSTEM 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 1.000 880 013 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 5,940.00 4.000 880 014 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 1.000 7,500 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 018 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 019 ROADWAY EXCAVATION CY 170.0000 243,100.00 1,428.890 242,911 020 IMPORTED BORROW (CY) CY 120.0000 52,800.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 1.000 10,000 022 WOOD MULCH CY 170.0000 7,310.00 35.500 6,035 PROGRAM CAS145 PAGE 2 DATE 03/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5304 TIME 09:50 AM ESTIMATE NO. 008 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 12/29/23 R.E. NAME: FARID, MAGDY DATE OF THIS ESTIMATE 03/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 7,200 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 5,500.0000 5,500.00 1.000 5,500 025 REMOVE IRRIGATION FACILITY LS 7,650.0000 7,650.00 1.000 7,650 026 CONTROL AND NEUTRAL CONDUCTORS LS 11,100.0000 11,100.00 1.000 11,100 027 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.5000 577.50 35.000 577 (F) LINE) 028 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 33.0000 3,135.00 95.000 3,135 (F) LINE) 029 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 22.0000 3,344.00 152.000 3,344 (F) LINE) 030 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 100.0000 9,000.00 260.000 26,000 PIPE CONDUIT 031 HYDROMULCH SQFT 0.8000 4,808.00 4,655.230 3,724 032 CLASS 2 AGGREGATE BASE (CY) CY 270.0000 121,500.00 448.000 120,960 033 MINOR HOT MIX ASPHALT TON 775.0000 27,125.00 65.620 50,855 034 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 264,000.00 256.880 308,256 037 MINOR CONCRETE (TEXTURED PAVING) CY 1,000.0000 370,000.00 395.620 395,620 038 ADJUST MONUMENT COVER TO GRADE EA 850.0000 2,550.00 1.000 850 039 ADJUST ACCESS BOX FRAME AND COVER EA 1,800.0000 10,800.00 6.000 10,800 (UTILITY) 040 ANTI-GRAFFITI COATING SQFT 2.2500 35,032.50 15,570.000 35,032 (F) 041 DELINEATOR (CLASS 1) EA 185.0000 2,590.00 14.000 2,590 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,691.0000 2,691.00 1.000 2,691 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING LIGHTING SYSTEMS LS 268,000.0000 268,000.00 1.000 268,000 044 MODIFYING RAMP METERING SYSTEMS LS 161,550.0000 161,550.00 1.000 161,550 PROGRAM CAS145 PAGE 3 DATE 03/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5304 TIME 09:50 AM ESTIMATE NO. 008 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 12/29/23 R.E. NAME: FARID, MAGDY DATE OF THIS ESTIMATE 03/29/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,154,838.98 ADJUSTMENT OF COMPENSATION 0.00 -16,600.00 EXTRA WORK 14,860.13 74,307.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,860.13 2,212,546.69 045 MOBILIZATION LS 143,350.0000 143,350.00 1.000 143,350 ORIGINAL CONTRACT AMOUNT 2,341,500.00 TOTAL WORK COMPLETED 14,860.13 2,355,896.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 87,224.82 -113,670.68 TOTAL 102,084.95 2,242,226.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/23 80 06/17/23 00/00/00 12/29/23 80 65 0 0 100% 100% FARID, MAGDY RESIDENT ENGINEER