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 02/23/11 EST. NO.08 TIME 02:56 PM 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 --------------------------------------------------------------------------- 008 0001 12,200.84 E.W. @ L.S.(+) 020411 N 001 0 12,200.84 TOTAL THIS ESTIMATE 9,086.99 TOTAL PREVIOUS ESTIMATE 21,287.83 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 02/23/11 EST. NO.08 TIME 02:56 PM 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 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151364 TIME 02:56 PM ESTIMATE NO. 08 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 02/20/11 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 02/23/11 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 565.0000 565.00 0.950 536.75 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 447.0000 10,728.00 24.000 10,728.00 05 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 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 0.950 9,880.00 08 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.950 6,650.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 0.950 2,945.00 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 25.000 3,400.00 12 END CAP (TYPE A) EA 142.0000 142.00 1.000 142.00 13 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 16,000.0000 16,000.00 0.950 15,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 15 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,375.0000 24,375.00 0.923 22,498.13 (LOCATION 1) 16 MODIFY TRAFFIC OPERATIONS SYSTEM LS 15,500.0000 15,500.00 0.855 13,252.50 (LOCATION 2) 17 MODIFY TRAFFIC OPERATIONS SYSTEM LS 25,120.0000 25,120.00 0.922 23,160.64 (LOCATION 3) 18 MODIFY TRAFFIC OPERATIONS SYSTEM LS 33,704.0000 33,704.00 0.935 31,513.24 (LOCATION 4) 19 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,042.0000 21,042.00 0.902 18,979.88 (LOCATION 5) 20 MODIFY TRAFFIC OPERATIONS SYSTEM LS 14,884.0000 14,884.00 0.849 12,636.52 (LOCATION 6) 21 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,745.0000 19,745.00 0.892 17,612.54 (LOCATION 7) 22 MODIFY TRAFFIC OPERATIONS SYSTEM LS 42,740.0000 42,740.00 0.928 39,662.72 (LOCATION 8) PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151364 TIME 02:56 PM ESTIMATE NO. 08 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 02/20/11 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.892 15,342.40 (LOCATION 9) 24 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,975.0000 20,975.00 0.908 19,045.30 (LOCATION 10) 25 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,828.0000 21,828.00 0.903 19,710.68 (LOCATION 11) 26 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,851.0000 24,851.00 0.917 22,788.37 (LOCATION 12) PROGRAM CAS145 PAGE 3 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151364 TIME 02:56 PM ESTIMATE NO. 08 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 02/20/11 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 310,429.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,200.84 21,287.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,200.84 331,717.50 27 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 343,294.00 TOTAL WORK COMPLETED 12,200.84 336,717.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,200.84 336,717.50 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 05/04/11 113 6 0 81 92% 40% PROGRESS IS SATISFACTORY SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11