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.09 TIME 09:22 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 --------------------------------------------------------------------------- 007 0001 4,679.14 E.W. @ L.S.(+) 090810 N 001 0 009 0001 17,621.24 E.W. @ L.S.(+) 020411 N 001 0 010 0001 3,886.97 E.W. @ L.S.(+) 011911 N 001 0 011 0001 988.07 E.W. @ L.S.(+) 113010 N 001 0 27,175.42 TOTAL THIS ESTIMATE 10,641.10 TOTAL PREVIOUS ESTIMATE 37,816.52 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.09 TIME 09:22 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 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151384 TIME 09:22 AM ESTIMATE NO. 09 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 02/20/11 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 02/23/11 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 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 1.000 565.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 4,250.00 25.000 4,250.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 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 0.900 26,100.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,260.0000 2,260.00 0.900 2,034.00 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 0.800 32,320.00 SYSTEM ELEMENTS DURING CONSTRUCTION 16 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,314.0000 19,314.00 0.020 386.28 0.970 18,734.58 (LOCATION 1) 17 MODIFY TRAFFIC OPERATIONS SYSTEM LS 29,586.0000 29,586.00 0.110 3,254.46 0.954 28,225.04 (LOCATION 2) 18 MODIFY TRAFFIC OPERATIONS SYSTEM LS 28,265.0000 28,265.00 0.040 1,130.60 0.947 26,766.96 (LOCATION 3) 19 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,181.0000 20,181.00 0.020 403.62 0.970 19,575.57 (LOCATION 4) 20 MODIFY TRAFFIC OPERATIONS SYSTEM LS 17,230.0000 17,230.00 0.030 516.90 0.950 16,368.50 (LOCATION 5) 21 MODIFY TRAFFIC OPERATIONS SYSTEM LS 20,872.0000 20,872.00 0.980 20,454.56 (LOCATION 6) 22 MODIFY TRAFFIC OPERATIONS SYSTEM LS 22,420.0000 22,420.00 0.990 22,195.80 (LOCATION 7) PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151384 TIME 09:22 AM ESTIMATE NO. 09 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 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 14,798.0000 14,798.00 0.400 5,919.20 (LOCATION 8) 24 MODIFY TRAFFIC OPERATIONS SYSTEM LS 28,301.0000 28,301.00 0.991 28,046.29 (LOCATION 9) 25 MODIFY TRAFFIC OPERATIONS SYSTEM LS 60,426.0000 60,426.00 0.050 3,021.30 0.950 57,404.70 (LOCATION 10) 26 MODIFY TRAFFIC OPERATIONS SYSTEM LS 21,790.0000 21,790.00 0.020 435.80 0.970 21,136.30 (LOCATION 11) 27 MODIFY TRAFFIC OPERATIONS SYSTEM LS 18,963.0000 18,963.00 0.030 568.89 0.950 18,014.85 (LOCATION 12) 28 MODIFY TRAFFIC OPERATIONS SYSTEM LS 19,351.0000 19,351.00 0.970 18,770.47 (LOCATION 13) 29 MODIFY TRAFFIC OPERATIONS SYSTEM LS 24,181.0000 24,181.00 0.020 483.62 0.950 22,971.95 (LOCATION 14) 30 MODIFY TRAFFIC OPERATIONS SYSTEM LS 34,423.0000 34,423.00 0.010 344.23 0.949 32,667.43 (LOCATION 15) 31 MODIFY TRAFFIC OPERATIONS SYSTEM LS 31,099.0000 31,099.00 0.050 1,554.95 0.953 29,637.35 (LOCATION 16) PROGRAM CAS145 PAGE 3 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151384 TIME 09:22 AM ESTIMATE NO. 09 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 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 12,100.65 474,239.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,175.42 37,816.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,276.07 512,056.07 32 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 517,146.00 TOTAL WORK COMPLETED 39,276.07 517,056.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,276.07 517,056.07 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 03/16/11 84 84 0 40 92% 44% PROGRESS IS SATISFACTORY SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11