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 08/23/10 EST. NO.04 TIME 10:16 AM R.E. NAME: WASSEF, WAGDY 04-151364 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.04 TIME 10:16 AM R.E. NAME: WASSEF, WAGDY 04-151364 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151364 TIME 10:16 AM ESTIMATE NO. 04 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 04-SCL-880-0.2/4.4 ----------------- 04-SCL-17-4.1/12.4 PACIFIC ELECTRIC CONTRACTING, IN SANTA CLARA COUNTY AT VARIOUS INC. LOCATIONS ATTN. FRANK KAMACHO 330 PHELAN AVE. SAN JOSE CA 95112 FED. AID NO. STP-X085(E ) INSTALL CLOSED CIRCUIT TV CAMERA ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 565.0000 565.00 0.850 480.25 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 447.0000 10,728.00 20.000 8,940.00 05 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 10,400.0000 10,400.00 0.700 7,280.00 08 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.600 4,200.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 0.600 1,860.00 10 LEAD COMPLIANCE PLAN LS 1,695.0000 1,695.00 1.000 1,695.00 11 METAL BEAM GUARD RAILING LF 136.0000 3,400.00 0.000 0.00 12 END CAP (TYPE A) EA 142.0000 142.00 0.000 0.00 13 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,000.0000 16,000.00 0.500 8,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 15 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,375.0000 24,375.00 0.123 2,998.13 0.354 8,628.75 (LOCATION 1) 16 MODIFY TRAFFIC OPERATIONS SYSTEM LS 15,500.0000 15,500.00 0.000 0.00 (LOCATION 2) 17 MODIFY TRAFFIC OPERATIONS SYSTEM LS 25,120.0000 25,120.00 0.060 1,507.20 0.310 7,787.20 (LOCATION 3) 18 MODIFY TRAFFIC OPERATIONS SYSTEM LS 33,704.0000 33,704.00 0.470 15,840.88 (LOCATION 4) 19 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,042.0000 21,042.00 0.267 5,618.21 (LOCATION 5) 20 MODIFY TRAFFIC OPERATIONS SYSTEM LS 14,884.0000 14,884.00 0.000 0.00 (LOCATION 6) 21 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,745.0000 19,745.00 0.270 5,331.15 (LOCATION 7) 22 MODIFY TRAFFIC OPERATIONS SYSTEM LS 42,740.0000 42,740.00 0.125 5,342.50 0.498 21,284.52 (LOCATION 8) PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151364 TIME 10:16 AM ESTIMATE NO. 04 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY TRAFFIC OPERATIONS SYSTEM LS 17,200.0000 17,200.00 0.564 9,700.80 (LOCATION 9) 24 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,975.0000 20,975.00 0.280 5,873.00 (LOCATION 10) 25 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,828.0000 21,828.00 0.270 5,893.56 (LOCATION 11) 26 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,851.0000 24,851.00 0.120 2,982.12 0.360 8,946.36 (LOCATION 12) PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151364 TIME 10:16 AM ESTIMATE NO. 04 BID OPENING 12/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,829.95 128,859.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,829.95 128,859.68 27 MOBILIZATION LS 5,000.0000 5,000.00 0.950 4,750.00 ORIGINAL CONTRACT AMOUNT 343,294.00 TOTAL WORK COMPLETED 12,829.95 133,609.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,829.95 133,609.68 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 02/17/10 80 04/26/10 04/26/10 08/23/10 46 6 0 0 39% 58% PROGRESS IS SATISFACTORY SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/23/10