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 02/05/14 EST. NO.07 TIME 11:20 AM R.E. NAME: WASSEF, WAGDY 04-0G1304 --------------------------------------------------------------------------- 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 02/05/14 EST. NO.07 TIME 11:20 AM R.E. NAME: WASSEF, WAGDY 04-0G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1304 TIME 11:20 AM ESTIMATE NO. 07 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/14 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 02/05/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-82-20.9/ .0 ---------------------------------------- DREAMBUILDER CONSTRUCTION IN SANTA CLARA COUNTY, IN CITY OF 1324 E. LAWSON LANE MOUNTAIN VIEW, ON ROUTE 82 AT CLARK PLACENTIA, CA 92870 AVENUE INTERSECTION FED. AID NO. ACHS-P082(22)E ,STP-P082(22)E INSTALL NEW SIGNALS & UPGRADE RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,110.0000 1,110.00 1.000 1,110 002 PREPARE WATER POLLUTION CONTROL LS 3,100.0000 3,100.00 1.000 3,100 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400 004 STREET SWEEPING LS 3,200.0000 3,200.00 1.000 3,200 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 006 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100 007 TRAFFIC CONTROL SYSTEM LS 29,500.0000 29,500.00 1.000 29,500 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,940.0000 2,940.00 1.000 2,940 009 REMOVE PAVEMENT MARKER EA 2.0000 156.00 78.000 156 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 170.0000 170.00 1.000 170 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 35,312.50 5,650.000 35,312 012 REMOVE CONCRETE CY 360.0000 6,840.00 19.000 6,840 (CURB, GUTTER AND SIDEWALK) (CY) 013 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 014 HOT MIX ASPHALT (TYPE A) TON 145.0000 139,200.00 960.000 139,200 015 TACK COAT TON 3,800.0000 5,320.00 1.400 5,320 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 53.0000 848.00 16.000 848 (0.063"-UNFRAMED) 017 MINOR CONCRETE (CURB, SIDEWALK AND CY 929.0000 17,651.00 19.000 17,651 CURB RAMP) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 8,950.00 2,134.000 10,670 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,190.00 340.000 1,190 020 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,990.00 570.000 3,990 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 1,326.00 91.000 1,547 022 SIGNAL AND LIGHTING LS 279,357.5000 279,357.50 1.000 279,357 PROGRAM CAS145 PAGE 2 DATE 02/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G1304 TIME 11:20 AM ESTIMATE NO. 07 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/14 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 02/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 547,002.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 68,655.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 615,657.41 023 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 590,061.00 TOTAL WORK COMPLETED 0.00 660,657.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 660,657.41 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 12/14/12 90 02/13/13 02/13/13 01/24/14 96 0 14 0 100% 100% WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/14