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 11/22/10 EST. NO.08 TIME 09:16 AM R.E. NAME: WASSEF, WAGDY 04-151304 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.08 TIME 09:16 AM R.E. NAME: WASSEF, WAGDY 04-151304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 09:16 AM ESTIMATE NO. 08 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 04-SCL-280-R1.0/L5.0 ----------------- O.C. JONES AND SONS, INC IN SANTA CLARA COUNTY IN SAN JOSE ATT. PETE BENSON AT VARIOUS LOCATIONS FROM 0.1 MILE 1520 FOURTH STREET SOUTH OF 10TH STREET UNDERCROSSING BERKELEY CA 94710 TO BASCOM AVENUE OVERCROSSING FED. AID NO. ARRA- 280-1(127)E ,L- 280-1(127)E INSTALL RAMP METERING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.100 120.00 0.800 960.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 2,200.00 0.150 330.00 0.900 1,980.00 05 TEMPORARY COVER SQYD 2.2000 2,200.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 3.000 450.00 07 STREET SWEEPING LS 10,000.0000 10,000.00 0.800 8,000.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 500.0000 500.00 0.050 25.00 0.800 400.00 09 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900.00 10 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.100 4,400.00 0.800 35,200.00 11 TEMPORARY TRAFFIC STRIPE LF 2.5000 6,375.00 2,683.000 6,707.50 12 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 420.00 0.000 0.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.050 150.00 0.800 2,400.00 14 TEMPORARY RAILING (TYPE K) LF 14.0000 32,760.00 1,920.000 26,880.00 15 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,700.00 44.000 7,700.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,360.00 1,014.000 3,042.00 STRIPE (HAZARDOUS WASTE) 17 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0.00 18 REMOVE METAL BEAM GUARD RAILING LF 10.0000 6,300.00 562.500 5,625.00 19 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 750.00 0.000 0.00 20 REMOVE CULVERT LF 100.0000 700.00 0.000 0.00 21 REMOVE INLET EA 700.0000 1,400.00 1.000 700.00 22 REMOVE DOWNDRAIN LF 125.0000 1,500.00 12.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 09:16 AM ESTIMATE NO. 08 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 24 DEVELOP WATER SUPPLY LS 1,050.0000 1,050.00 0.900 945.00 25 ROADWAY EXCAVATION (TYPE Z-2) CY 127.0000 241,300.00 1,168.000 148,336.00 (AERIALLY DEPOSITED LEAD) 26 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 27 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 (NATURALLY OCCURING ASBESTOS) 28 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 (NATURALLY OCCURRING ASBESTOS) 29 IMPORTED BORROW CY 42.0000 6,720.00 198.000 8,316.00 30 EROSION CONTROL (COMPOST BLANKET) CY 66.5000 4,256.00 64.000 4,256.00 31 FIBER ROLLS LF 2.1500 3,547.50 1,391.000 2,990.65 32 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 5,150.00 17,746.000 4,436.50 33 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 3,168.00 8,121.000 3,248.40 (NETTING) 34 CLASS 4 AGGREGATE SUBBASE CY 50.0000 18,500.00 279.000 13,950.00 35 HOT MIX ASPHALT (TYPE A) TON 110.0000 179,300.00 1,021.430 112,357.30 36 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 37 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 2,520.00 355.000 2,485.00 38 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 175.00 0.000 0.00 39 TACK COAT TON 400.0000 1,200.00 1.500 600.00 40 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 4,000.00 0.000 0.00 F) 41 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 3.0000 52,158.00 0.000 0.00 F) 42 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.5000 8,693.00 0.000 0.00 F) 43 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 950.00 0.000 0.00 (0.063"-UNFRAMED) 44 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 425.0000 27,625.00 65.000 27,625.00 (SIGN FOUNDATION) 45 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0.00 46 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 1,040.00 0.000 0.00 METHOD) 47 18" REINFORCED CONCRETE PIPE LF 425.0000 2,975.00 0.000 0.00 48 FILTER FABRIC SQYD 1.5000 1,695.00 766.000 1,149.00 49 CLASS 3 PERMEABLE MATERIAL CY 65.0000 29,900.00 347.000 22,555.00 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 09:16 AM ESTIMATE NO. 08 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 400.0000 4,000.00 10.000 4,000.00 51 12" ANCHOR ASSEMBLY EA 300.0000 600.00 2.000 600.00 52 ROCK SLOPE PROTECTION CY 700.0000 2,100.00 3.000 2,100.00 (BACKING NO. 2, METHOD B) 53 ROCK SLOPE PROTECTION FABRIC SQYD 25.0000 125.00 5.000 125.00 54 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 7,500.00 25.000 7,500.00 CONSTRUCTION) 55 MISCELLANEOUS IRON AND STEEL LB 2.0000 652.00 0.000 0.00 F) 56 GUARD RAILING DELINEATOR EA 20.0000 480.00 13.000 260.00 57 OBJECT MARKER (TYPE L-1) EA 40.0000 200.00 2.000 80.00 58 METAL BEAM GUARD RAILING (WOOD POST) LF 25.7500 19,055.00 619.500 15,952.13 59 BURIED POST END ANCHOR EA 1,500.0000 1,500.00 0.000 0.00 60 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 2.000 6,000.00 61 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 2.000 1,600.00 62 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 2,900.00 1.000 2,900.00 63 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 6,000.00 1.000 2,000.00 64 CONCRETE BARRIER (TYPE 60) LF 70.0000 39,200.00 635.000 44,450.00 65 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,270.00 3,351.000 2,513.25 66 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 960.00 696.000 1,392.00 67 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,500.00 286.000 1,430.00 68 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,500.00 95.000 1,425.00 69 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 70 RAMP METERING SYSTEM (LOCATION 1) LS 50,000.0000 50,000.00 0.200 10,000.00 0.800 40,000.00 71 RAMP METERING SYSTEM (LOCATION 2) LS 50,000.0000 50,000.00 0.200 10,000.00 0.700 35,000.00 72 RAMP METERING SYSTEM (LOCATION 3) LS 40,000.0000 40,000.00 0.100 4,000.00 0.800 32,000.00 73 RAMP METERING SYSTEM (LOCATION 4) LS 180,000.0000 180,000.00 0.150 27,000.00 0.450 81,000.00 74 RAMP METERING SYSTEM (LOCATION 5) LS 60,000.0000 60,000.00 0.400 24,000.00 0.800 48,000.00 75 RAMP METERING SYSTEM (LOCATION 6) LS 70,000.0000 70,000.00 0.100 7,000.00 0.500 35,000.00 76 RAMP METERING SYSTEM (LOCATION 7) LS 70,000.0000 70,000.00 0.090 6,300.00 0.500 35,000.00 PROGRAM CAS145 PAGE 4 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 09:16 AM ESTIMATE NO. 08 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,575.00 884,471.73 ADJUSTMENT OF COMPENSATION 0.00 76,230.00 EXTRA WORK 0.00 127,302.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,575.00 1,088,003.90 77 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 1,528,879.50 TOTAL WORK COMPLETED 93,575.00 1,233,003.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,575.00 1,233,003.90 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 03/04/10 240 05/10/10 05/10/10 04/19/11 133 2 5 0 77% 54% PROGRESS IS SATISFACTORY SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/22/10