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 01/22/09 EST. NO.01 TIME 01:02 PM R.E. NAME: WASSEF, WAGDY 04-4A5354 --------------------------------------------------------------------------- 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 01/22/09 EST. NO.01 TIME 01:02 PM R.E. NAME: WASSEF, WAGDY 04-4A5354 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5354 TIME 01:02 PM ESTIMATE NO. 01 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 01/22/09 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-24-R1.8/R6.2 ----------------------- 04-CC-24-R0.0/9.1 CONTRACTORE IN ALAMEDA AND CONTRA COSTA 04-CC-4-0.0/31.1 ATTN: MATT WILLIAMSON COUNTIES AT VARIOUS LOCATIONS 285 JOHNSTONE DRIVE SAN RAFAEL, CA 94903 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 0.080 320.00 0.080 320.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 162.9000 1,629.00 0.000 0.00 04 STREET SWEEPING LS 5,881.0000 5,881.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,629.0000 1,629.00 0.400 651.60 0.400 651.60 S) 07 TRAFFIC CONTROL SYSTEM LS 44,384.0000 44,384.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.795 795.00 0.795 795.00 10 EROSION CONTROL (NETTING) SQYD 27.0000 5,616.00 0.000 0.00 11 24" CAST-IN-DRILLED-HOLE CONCRETE LF 230.6100 110,000.97 0.000 0.00 S) FOUNDATION 12 30" CAST-IN-DRILLED-HOLE CONCRETE LF 200.0000 5,000.00 0.000 0.00 S) FOUNDATION 13 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 743,762.0000 743,762.00 0.000 0.00 STATION 14 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 3,258.0000 3,258.00 0.000 0.00 STATION TRAINING PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5354 TIME 01:02 PM ESTIMATE NO. 01 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,566.60 2,566.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,566.60 2,566.60 15 MOBILIZATION LS 81,532.0000 81,532.00 0.750 61,149.00 0.750 61,149.00 ORIGINAL CONTRACT AMOUNT 1,015,691.97 TOTAL WORK COMPLETED 63,715.60 63,715.60 MATERIALS ON HAND ON SITE 195,101.53 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,715.60 258,817.13 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 06/05/08 120 11/03/08 11/03/08 05/02/09 38 4 0 0 6% 20% PROGRESS IS SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/09