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 07/19/11 EST. NO.15 TIME 07:30 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 --------------------------------------------------------------------------- 017 0002 -9,877.00 A.C. @ L.S.(-) 030711 N 002 0 022 0001 14,453.00 A.C. @ L.S.(+) 052011 N 001 0 023 0001 419.50 A.C. @ L.S.(+) 061011 N 001 0 024 0001 9,485.95 A.C. @ L.S.(+) 060911 N 001 0 025 0001 5,452.47 E.W. @ L.S.(+) 062811 N 001 0 19,933.92 TOTAL THIS ESTIMATE 287,193.42 TOTAL PREVIOUS ESTIMATE 307,127.34 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 07/19/11 EST. NO.15 TIME 07:30 AM R.E. NAME: WASSEF, WAGDY 04-151304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UDBE VIOLATION -25,838.00 11 UDBE VIOLATION -10,236.90 11 UDBE VIOLATION 25,838.00 12 UDBE VIOLATION 10,236.90 12 UDBE VIOLATION -3,679.92 12 0.00 -3,679.92 TOTAL DEDUCTIONS 0.00 -3,679.92 PROGRAM CAS145 PAGE 1 DATE 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 07:30 AM ESTIMATE NO. 15 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 07/12/11 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 07/19/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,200.00 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 1.000 2,200.00 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 1.000 10,000.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 500.0000 500.00 1.000 500.00 09 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 10 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 1.000 44,000.00 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 1.000 3,000.00 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 58.000 10,150.00 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 6,300.00 775.000 7,750.00 19 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 750.00 75.000 2,250.00 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 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 07:30 AM ESTIMATE NO. 15 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 07/12/11 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 07/19/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,050.00 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 20,600.000 5,150.00 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 1,023.720 112,609.20 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 75.000 525.00 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 -25.000 -75.00 17,386.000 52,158.00 F) 42 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.5000 8,693.00 -25.000 -12.50 17,386.000 8,693.00 F) 43 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 950.00 104.620 1,046.20 (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 1.000 250.00 2.000 500.00 46 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 1,040.00 15.000 1,200.00 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 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 07:30 AM ESTIMATE NO. 15 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 07/12/11 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 07/19/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 500.00 57 OBJECT MARKER (TYPE L-1) EA 40.0000 200.00 6.000 240.00 58 METAL BEAM GUARD RAILING (WOOD POST) LF 25.7500 19,055.00 940.000 24,205.00 59 BURIED POST END ANCHOR EA 1,500.0000 1,500.00 1.000 1,500.00 60 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000.00 61 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 6.000 4,800.00 62 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 2,900.00 1.000 2,900.00 3.000 8,700.00 63 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 6,000.00 4.000 8,000.00 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 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 70 RAMP METERING SYSTEM (LOCATION 1) LS 50,000.0000 50,000.00 1.000 50,000.00 71 RAMP METERING SYSTEM (LOCATION 2) LS 50,000.0000 50,000.00 1.000 50,000.00 72 RAMP METERING SYSTEM (LOCATION 3) LS 40,000.0000 40,000.00 1.000 40,000.00 73 RAMP METERING SYSTEM (LOCATION 4) LS 180,000.0000 180,000.00 1.000 180,000.00 74 RAMP METERING SYSTEM (LOCATION 5) LS 60,000.0000 60,000.00 1.000 60,000.00 75 RAMP METERING SYSTEM (LOCATION 6) LS 70,000.0000 70,000.00 1.000 70,000.00 76 RAMP METERING SYSTEM (LOCATION 7) LS 70,000.0000 70,000.00 1.000 70,000.00 PROGRAM CAS145 PAGE 4 DATE 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 07:30 AM ESTIMATE NO. 15 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 07/12/11 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 07/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,062.50 1,216,202.20 ADJUSTMENT OF COMPENSATION 14,481.45 81,998.95 EXTRA WORK 5,452.47 225,128.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,996.42 1,523,329.54 77 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 1,528,879.50 TOTAL WORK COMPLETED 22,996.42 1,668,329.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,679.92 TOTAL 22,996.42 1,664,649.62 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 03/04/10 240 05/10/10 05/10/10 07/12/11 278 14 22 25 100% 100% WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/11