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 10/22/09 EST. NO.06 TIME 10:04 AM R.E. NAME: WASSEF, WAGDY 04-4A5314 --------------------------------------------------------------------------- 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 37,214.00 E.W. @ L.S.(+) 091009 N 001 0 37,214.00 TOTAL THIS ESTIMATE 55,626.71 TOTAL PREVIOUS ESTIMATE 92,840.71 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 10/22/09 EST. NO.06 TIME 10:04 AM R.E. NAME: WASSEF, WAGDY 04-4A5314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5314 TIME 10:04 AM ESTIMATE NO. 06 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 04-ALA-580-0.0/30.8 ----------------- PAVE TECH INC IN ALAMEDA COUNTY AT VARIOUS ATTN: JIM ARRIARAN LOCATIONS 735 LAGUNA DRIVE CARLSBAD, CA 92008 FED. AID NO. N O N E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,000.00 14.000 2,800.00 48.000 9,600.00 04 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 2,895.0000 2,895.00 0.250 723.75 1.000 2,895.00 S) 07 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 0.050 240.00 1.000 4,800.00 S) 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 10 EROSION CONTROL (NETTING) SQYD 31.0000 7,440.00 240.000 7,440.00 11 24" CAST-IN-DRILLED-HOLE CONCRETE LF 268.0000 99,160.00 360.000 96,480.00 S) FOUNDATION 12 30" CAST-IN-DRILLED-HOLE CONCRETE LF 376.0000 20,680.00 55.000 20,680.00 S) FOUNDATION 13 METAL BEAM GUARD RAILING LF 103.0000 2,575.00 25.000 2,575.00 S) 14 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 1.000 650.00 S) 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,775.0000 2,775.00 1.000 2,775.00 S) 16 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 972,000.0000 972,000.00 0.020 19,440.00 0.470 456,840.00 STATION 17 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 71,000.0000 71,000.00 1.000 71,000.00 STATION TRAINING PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5314 TIME 10:04 AM ESTIMATE NO. 06 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,203.75 753,735.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,214.00 92,840.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,417.75 846,575.71 18 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 1,361,975.00 TOTAL WORK COMPLETED 63,417.75 936,575.71 MATERIALS ON HAND ON SITE 515,160.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,417.75 1,451,735.71 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 05/02/08 130 04/16/09 04/16/09 12/31/09 117 17 19 0 64% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09