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 10/03/11 EST. NO.16 TIME 10:10 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 10/03/11 EST. NO.16 TIME 10:10 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 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 10:10 AM ESTIMATE NO. 16 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 10/03/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 2,200.00 1.000 2,200.00 005 TEMPORARY COVER SQYD 2.2000 2,200.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 3.000 450.00 007 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 008 TEMPORARY CONCRETE WASHOUT BIN EA 500.0000 500.00 1.000 500.00 009 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 010 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 1.000 44,000.00 011 TEMPORARY TRAFFIC STRIPE LF 2.5000 6,375.00 2,683.000 6,707.50 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 420.00 0.000 0.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 014 TEMPORARY RAILING (TYPE K) LF 14.0000 32,760.00 1,920.000 26,880.00 015 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,700.00 58.000 10,150.00 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,360.00 1,014.000 3,042.00 STRIPE (HAZARDOUS WASTE) 017 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0.00 018 REMOVE METAL BEAM GUARD RAILING LF 10.0000 6,300.00 775.000 7,750.00 019 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 750.00 75.000 2,250.00 020 REMOVE CULVERT LF 100.0000 700.00 0.000 0.00 021 REMOVE INLET EA 700.0000 1,400.00 1.000 700.00 022 REMOVE DOWNDRAIN LF 125.0000 1,500.00 12.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 10:10 AM ESTIMATE NO. 16 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 10/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 024 DEVELOP WATER SUPPLY LS 1,050.0000 1,050.00 1.000 1,050.00 025 ROADWAY EXCAVATION (TYPE Z-2) CY 127.0000 241,300.00 1,168.000 148,336.00 (AERIALLY DEPOSITED LEAD) 026 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 027 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 (NATURALLY OCCURING ASBESTOS) 028 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 (NATURALLY OCCURRING ASBESTOS) 029 IMPORTED BORROW CY 42.0000 6,720.00 198.000 8,316.00 030 EROSION CONTROL (COMPOST BLANKET) CY 66.5000 4,256.00 64.000 4,256.00 031 FIBER ROLLS LF 2.1500 3,547.50 1,391.000 2,990.65 032 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 5,150.00 20,600.000 5,150.00 033 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 3,168.00 8,121.000 3,248.40 (NETTING) 034 CLASS 4 AGGREGATE SUBBASE CY 50.0000 18,500.00 279.000 13,950.00 035 HOT MIX ASPHALT (TYPE A) TON 110.0000 179,300.00 1,023.720 112,609.20 036 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 2,520.00 355.000 2,485.00 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 175.00 75.000 525.00 039 TACK COAT TON 400.0000 1,200.00 1.500 600.00 040 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 4,000.00 0.000 0.00 (F) 041 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 3.0000 52,158.00 17,386.000 52,158.00 (F) 042 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.5000 8,693.00 17,386.000 8,693.00 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 950.00 104.620 1,046.20 (0.063"-UNFRAMED) 044 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 425.0000 27,625.00 65.000 27,625.00 (SIGN FOUNDATION) 045 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 2.000 500.00 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 1,040.00 15.000 1,200.00 METHOD) 047 18" REINFORCED CONCRETE PIPE LF 425.0000 2,975.00 0.000 0.00 048 FILTER FABRIC SQYD 1.5000 1,695.00 766.000 1,149.00 049 CLASS 3 PERMEABLE MATERIAL CY 65.0000 29,900.00 347.000 22,555.00 PROGRAM CAS145 PAGE 3 DATE 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 10:10 AM ESTIMATE NO. 16 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 10/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 400.0000 4,000.00 10.000 4,000.00 051 12" ANCHOR ASSEMBLY EA 300.0000 600.00 2.000 600.00 052 ROCK SLOPE PROTECTION CY 700.0000 2,100.00 3.000 2,100.00 (BACKING NO. 2, METHOD B) 053 ROCK SLOPE PROTECTION FABRIC SQYD 25.0000 125.00 5.000 125.00 054 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 7,500.00 25.000 7,500.00 CONSTRUCTION) 055 MISCELLANEOUS IRON AND STEEL LB 2.0000 652.00 0.000 0.00 (F) 056 GUARD RAILING DELINEATOR EA 20.0000 480.00 25.000 500.00 057 OBJECT MARKER (TYPE L-1) EA 40.0000 200.00 6.000 240.00 058 METAL BEAM GUARD RAILING (WOOD POST) LF 25.7500 19,055.00 940.000 24,205.00 059 BURIED POST END ANCHOR EA 1,500.0000 1,500.00 1.000 1,500.00 060 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000.00 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 6.000 4,800.00 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 2,900.00 3.000 8,700.00 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 6,000.00 4.000 8,000.00 064 CONCRETE BARRIER (TYPE 60) LF 70.0000 39,200.00 635.000 44,450.00 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,270.00 3,351.000 2,513.25 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 960.00 696.000 1,392.00 067 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,500.00 286.000 1,430.00 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,500.00 95.000 1,425.00 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 070 RAMP METERING SYSTEM (LOCATION 1) LS 50,000.0000 50,000.00 1.000 50,000.00 071 RAMP METERING SYSTEM (LOCATION 2) LS 50,000.0000 50,000.00 1.000 50,000.00 072 RAMP METERING SYSTEM (LOCATION 3) LS 40,000.0000 40,000.00 1.000 40,000.00 073 RAMP METERING SYSTEM (LOCATION 4) LS 180,000.0000 180,000.00 1.000 180,000.00 074 RAMP METERING SYSTEM (LOCATION 5) LS 60,000.0000 60,000.00 1.000 60,000.00 075 RAMP METERING SYSTEM (LOCATION 6) LS 70,000.0000 70,000.00 1.000 70,000.00 076 RAMP METERING SYSTEM (LOCATION 7) LS 70,000.0000 70,000.00 1.000 70,000.00 PROGRAM CAS145 PAGE 4 DATE 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151304 TIME 10:10 AM ESTIMATE NO. 16 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 10/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,216,202.20 ADJUSTMENT OF COMPENSATION 0.00 81,998.95 EXTRA WORK 0.00 225,128.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,523,329.54 077 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 1,528,879.50 TOTAL WORK COMPLETED 0.00 1,668,329.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,679.92 TOTAL 0.00 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 10/03/11