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 10/28/24 EST. NO. 004 TIME 12:04 PM R.E. NAME: MAGDY FARID 10-1H6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 2,885.37 E.W. @ F.A.(+) 071924 N 3 0004 5,338.62 042924 N 5 8,223.99 TOTAL THIS ESTIMATE 44,775.00 TOTAL PREVIOUS ESTIMATE 52,998.99 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 10/28/24 EST. NO. 004 TIME 12:04 PM R.E. NAME: MAGDY FARID 10-1H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPL -10,000.00 003 MISSING CEM-2402 -10,000.00 003 MISSING CEM-4401 -10,000.00 003 MISSING OCR SB-03 -10,000.00 003 B2GNOW-COMPLIANCE 10,000.00 004 RCVD CEM-4401 10,000.00 004 20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 RCVD PAYROLL 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6004 TIME 12:04 PM ESTIMATE NO. 004 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 10/28/24 LOCATION SEMI-FINAL ESTIMATE 10-STA-99-R14.9 ------------------- QUIMU CONTRACTING, INC. STANISLAUS COUNTY IN MODESTO AT ZEFF ROAD 5830 DIXON AVENUE WEST DIXON CA 95620 FED. AID NO. N O N E SLOPE PAVING, REMOVE AC SURFACING, AND INS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 7,500.00 50.000 7,500 003 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,006.0000 5,006.00 1.000 5,006 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 007 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 009 TEMPORARY FIBER ROLL LF 5.0000 2,950.00 590.000 2,950 010 TEMPORARY GRAVEL BAG BERM LF 10.0000 100.00 10.000 100 011 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 012 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 014 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 015 DITCH EXCAVATION CY 250.0000 12,800.00 63.200 15,800 016 BONDED FIBER MATRIX (SQFT) SQFT 0.7400 7,548.00 10,200.000 7,548 017 COMPOST (CY) CY 257.0000 4,369.00 17.000 4,369 018 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 6,900.00 27.900 8,370 019 HOT MIX ASPHALT (TYPE A) TON 750.0000 54,000.00 12.300 9,225 020 TACK COAT TON 5,000.0000 500.00 0.100 500 021 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,200.00 216.800 2,168 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,500.0000 26,250.00 3.500 26,250 (F) PROGRAM CAS145 PAGE 2 DATE 10/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6004 TIME 12:04 PM ESTIMATE NO. 004 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 10/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRASH NET (OPEN CHANNEL) EA 1,500.0000 9,000.00 6.000 9,000 024 DRAINAGE INLET MARKER EA 50.0000 100.00 2.000 100 025 CONCRETE (SLOPE PROTECTION) CY 2,500.0000 35,000.00 15.700 39,250 026 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,890.00 978.000 4,890 (F) 027 8' SECURITY FENCE (EXPANDED METAL) LF 950.0000 114,000.00 120.000 114,000 028 15' SECURITY GATE (EXPANDED METAL) EA 15,000.0000 15,000.00 1.000 15,000 029 SALVAGE WROUGHT IRON FENCE LF 25.3500 12,421.50 368.000 9,328 030 SALVAGE WROUGHT IRON GATE EA 500.0000 500.00 1.000 500 031 TREATMENT BEST MANAGEMENT PRACTICE EA 10.0000 10.00 1.000 10 MARKER 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H6004 TIME 12:04 PM ESTIMATE NO. 004 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/24 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 10/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 426,414.80 ADJUSTMENT OF COMPENSATION 0.00 44,775.00 EXTRA WORK 8,223.99 8,223.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,223.99 479,413.79 033 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 521,594.50 TOTAL WORK COMPLETED 8,223.99 529,413.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -20,000.00 TOTAL 38,223.99 509,413.79 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 02/29/24 50 04/15/24 00/00/00 07/22/24 50 39 0 0 100% 100% MAGDY FARID RESIDENT ENGINEER