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 09/20/10 EST. NO.05 TIME 11:07 AM R.E. NAME: WASSEF, WAGDY 04-151384 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 8,492.12 E.W. @ L.S.(+) 080510 N 001 0 008 0001 2,148.98 E.W. @ L.S.(+) 063010 N 001 0 10,641.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,641.10 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 09/20/10 EST. NO.05 TIME 11:07 AM R.E. NAME: WASSEF, WAGDY 04-151384 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151384 TIME 11:07 AM ESTIMATE NO. 05 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 04-SCL-680-0.2/0.9 ----------------- 04-SCL-280-1.5/9.2 PACIFIC ELECTRIC CONTRACTING IN SANTA CLARA AND SAN MATEO 04-SM-280-21.2/25.9 ATTN: FRANK KAMACHO COUNTIES AT VARIOUS LOCATIONS FED. AID NO. ACIM-000(311)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 1.000 565.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 4,250.00 22.000 3,740.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 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 10,700.0000 10,700.00 0.800 8,560.00 08 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.500 14,500.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,260.0000 2,260.00 0.400 904.00 10 LEAD COMPLIANCE PLAN LS 1,695.0000 1,695.00 1.000 1,695.00 11 OBJECT MARKER (TYPE L-1) EA 38.0000 38.00 1.000 38.00 12 METAL BEAM GUARD RAILING LF 56.0000 2,100.00 37.500 2,100.00 13 END ANCHOR ASSEMBLY (TYPE SFT) EA 791.0000 791.00 1.000 791.00 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,147.0000 2,147.00 1.000 2,147.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 40,400.0000 40,400.00 0.500 20,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 16 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,314.0000 19,314.00 0.250 4,828.50 (LOCATION 1) 17 MODIFY TRAFFIC OPERATIONS SYSTEM LS 29,586.0000 29,586.00 0.144 4,260.38 0.444 13,136.18 (LOCATION 2) 18 MODIFY TRAFFIC OPERATIONS SYSTEM LS 28,265.0000 28,265.00 0.117 3,307.01 0.407 11,503.86 (LOCATION 3) 19 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,181.0000 20,181.00 0.250 5,045.25 (LOCATION 4) 20 MODIFY TRAFFIC OPERATIONS SYSTEM LS 17,230.0000 17,230.00 0.220 3,790.60 (LOCATION 5) 21 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,872.0000 20,872.00 0.280 5,844.16 (LOCATION 6) 22 MODIFY TRAFFIC OPERATIONS SYSTEM LS 22,420.0000 22,420.00 0.290 6,501.80 (LOCATION 7) PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151384 TIME 11:07 AM ESTIMATE NO. 05 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY TRAFFIC OPERATIONS SYSTEM LS 14,798.0000 14,798.00 0.000 0.00 (LOCATION 8) 24 MODIFY TRAFFIC OPERATIONS SYSTEM LS 28,301.0000 28,301.00 0.117 3,311.22 0.427 12,084.53 (LOCATION 9) 25 MODIFY TRAFFIC OPERATIONS SYSTEM LS 60,426.0000 60,426.00 0.273 16,496.30 (LOCATION 10) 26 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,790.0000 21,790.00 0.270 5,883.30 (LOCATION 11) 27 MODIFY TRAFFIC OPERATIONS SYSTEM LS 18,963.0000 18,963.00 0.220 4,171.86 (LOCATION 12) 28 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,351.0000 19,351.00 0.270 5,224.77 (LOCATION 13) 29 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,181.0000 24,181.00 0.230 5,561.63 (LOCATION 14) 30 MODIFY TRAFFIC OPERATIONS SYSTEM LS 34,423.0000 34,423.00 0.116 3,993.07 0.489 16,832.85 (LOCATION 15) 31 MODIFY TRAFFIC OPERATIONS SYSTEM LS 31,099.0000 31,099.00 0.453 14,087.85 (LOCATION 16) PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151384 TIME 11:07 AM ESTIMATE NO. 05 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,871.68 187,733.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,641.10 10,641.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,512.78 198,374.54 32 MOBILIZATION LS 5,000.0000 5,000.00 0.950 4,750.00 ORIGINAL CONTRACT AMOUNT 517,146.00 TOTAL WORK COMPLETED 25,512.78 203,124.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,512.78 203,124.54 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 02/17/10 100 04/26/10 04/26/10 11/15/10 66 30 0 0 38% 66% PROGRESS IS SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/10