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 03/20/07 EST. NO.09 TIME 04:21 PM R.E. NAME: WASSEFF, WAGDY 04-151284 --------------------------------------------------------------------------- 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 03/20/07 EST. NO.09 TIME 04:21 PM R.E. NAME: WASSEFF, WAGDY 04-151284 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151284 TIME 04:21 PM ESTIMATE NO. 09 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: WASSEFF, WAGDY DATE OF THIS ESTIMATE 03/20/07 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- AMLAND IN SANTA CLARA COUNTY AT VARIOUS 3168 KNIGHTS BRIDGE ROAD LOCATIONS SAN JOSE, CA 95132 FED. AID NO. ACST-X085(38)E ,P-X085(38)E INSTALL TRAFFIC OPERATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.850 2,975.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.150 150.00 0.850 850.00 04 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.700 11,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.800 17,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.400 2,000.00 1.000 5,000.00 S) 07 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.100 170.00 0.900 1,530.00 08 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.800 4,000.00 S) 09 IRRIGATION SYSTEM LS 7,000.0000 7,000.00 0.000 0.00 S) 10 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,678.0000 91,052.00 34.000 91,052.00 S) PILE (SIGN FOUNDATION) 11 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 358,830.00 31,696.000 285,264.00 F) 12 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 39,870.00 31,896.000 31,896.00 SF) 13 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 4.000 200.00 14 METAL BEAM GUARD RAILING (WOOD POST) M 125.0000 5,750.00 46.000 5,750.00 S) 15 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 760.0000 3,040.00 4.000 3,040.00 S) 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 8,800.00 4.000 8,800.00 S) 17 DIAL UP MODEM EA 750.0000 750.00 0.500 375.00 0.700 525.00 18 TRAFFIC OPERATIONS SYSTEM LOCATION 1 LS 60,095.0000 60,095.00 0.800 48,076.00 19 TRAFFIC OPERATIONS SYSTEM LOCATION 2 LS 19,790.0000 19,790.00 0.800 15,832.00 20 TRAFFIC OPERATIONS SYSTEM LOCATION 3 LS 24,630.0000 24,630.00 0.100 2,463.00 0.800 19,704.00 21 TRAFFIC OPERATIONS SYSTEM LOCATION 4 LS 36,435.0000 36,435.00 0.850 30,969.75 22 TRAFFIC OPERATIONS SYSTEM LOCATION 5 LS 45,040.0000 45,040.00 0.850 38,284.00 PROGRAM CAS145 PAGE 2 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151284 TIME 04:21 PM ESTIMATE NO. 09 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: WASSEFF, WAGDY DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC OPERATIONS SYSTEM LOCATION 6 LS 24,610.0000 24,610.00 0.850 20,918.50 24 TRAFFIC OPERATIONS SYSTEM LOCATION 7 LS 34,520.0000 34,520.00 0.020 690.40 25 TRAFFIC OPERATIONS SYSTEM LOCATION 8 LS 16,630.0000 16,630.00 0.850 14,135.50 26 TRAFFIC OPERATIONS SYSTEM LOCATION 9 LS 32,010.0000 32,010.00 0.850 27,208.50 27 TRAFFIC OPERATIONS SYSTEM LOCATION 10 LS 20,150.0000 20,150.00 0.850 17,127.50 28 TRAFFIC OPERATIONS SYSTEM LOCATION 11 LS 23,260.0000 23,260.00 0.050 1,163.00 0.850 19,771.00 29 TRAFFIC OPERATIONS SYSTEM LOCATION 12 LS 29,320.0000 29,320.00 0.600 17,592.00 30 TRAFFIC OPERATIONS SYSTEM LOCATION 13 LS 19,375.0000 19,375.00 0.850 16,468.75 31 TRAFFIC OPERATIONS SYSTEM LOCATION 14 LS 44,280.0000 44,280.00 0.850 37,638.00 32 TRAFFIC OPERATIONS SYSTEM LOCATION 15 LS 46,250.0000 46,250.00 0.850 39,312.50 33 TRAFFIC OPERATIONS SYSTEM LOCATION 16 LS 27,370.0000 27,370.00 0.850 23,264.50 34 TRAFFIC OPERATIONS SYSTEM LOCATION 17 LS 23,945.0000 23,945.00 0.850 20,353.25 35 TRAFFIC OPERATIONS SYSTEM LOCATION 18 LS 10,600.0000 10,600.00 0.850 9,010.00 36 TRAFFIC OPERATIONS SYSTEM LOCATION 19 LS 41,325.0000 41,325.00 0.850 35,126.25 37 TRAFFIC OPERATIONS SYSTEM LOCATION 20 LS 27,600.0000 27,600.00 0.850 23,460.00 38 TRAFFIC OPERATIONS SYSTEM LOCATION 21 LS 20,625.0000 20,625.00 0.200 4,125.00 39 TRAFFIC OPERATIONS SYSTEM LOCATION 22 LS 34,175.0000 34,175.00 0.850 29,048.75 40 TRAFFIC OPERATIONS SYSTEM LOCATION 23 LS 14,250.0000 14,250.00 0.850 12,112.50 41 TRAFFIC OPERATIONS SYSTEM LOCATION 24 LS 7,700.0000 7,700.00 0.850 6,545.00 42 CAMERA UNIT EA 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 43 PAN AND TILT UNIT EA 6,000.0000 6,000.00 0.800 4,800.00 0.800 4,800.00 44 CAMERA CONTROL UNIT EA 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 45 VIDEO ENCODER UNIT EA 20,000.0000 20,000.00 0.000 0.00 46 INTEGRATED SERVICES DIGITAL NETWORK EA 660.0000 660.00 0.300 198.00 0.500 330.00 TERMINAL ADAPTER UNIT 47 EXTINGUISHABLE MESSAGE SIGN RADIO EA 3,500.0000 52,500.00 8.000 28,000.00 13.000 45,500.00 CONTROLLER ASSEMBLY 48 EXTINGUISHABLE MESSAGE PANELS (LED) EA 7,500.0000 112,500.00 13.000 97,500.00 49 HIGHWAY ADVISORY RADIO SYSTEM EA 15,000.0000 45,000.00 0.400 6,000.00 PROGRAM CAS145 PAGE 3 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151284 TIME 04:21 PM ESTIMATE NO. 09 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: WASSEFF, WAGDY DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 GENERAL PACKET RADIO SYSTEM WIRELESS EA 1,995.0000 7,980.00 0.500 997.50 2.000 3,990.00 MODEMS ASSEMBLY PROGRAM CAS145 PAGE 4 DATE 03/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151284 TIME 04:21 PM ESTIMATE NO. 09 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: WASSEFF, WAGDY DATE OF THIS ESTIMATE 03/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,316.50 1,163,425.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,050.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,316.50 1,167,475.65 51 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,613,967.00 TOTAL WORK COMPLETED 48,316.50 1,267,475.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,316.50 1,267,475.65 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 02/24/06 240 05/30/06 05/30/06 06/18/07 175 17 0 0 78% 73% PROGRESS IS SATISFACTORY WASSEFF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/07