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 09/21/09 EST. NO.02 TIME 09:32 AM 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 --------------------------------------------------------------------------- 005 0001 4,606.47 E.W. @ L.S.(+) 091509 N 001 0 006 0001 22,590.25 E.W. @ L.S.(+) 082409 N 001 0 007 0001 11,974.06 E.W. @ L.S.(+) 091509 N 001 0 39,170.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,170.78 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 09/21/09 EST. NO.02 TIME 09:32 AM 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 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5354 TIME 09:32 AM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE 04-ALA-24-R1.8/R6.2 ----------------- 04-CC-24-R0.0/9.1 CONTRACTCORE IN ALAMEDA AND CONTRA COSTA 04-CC-4-0.0/31.1 ATTN:MATT WILLIAMSON COUNTIES AT VARIOUS LOCATIONS 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 0.900 3,600.00 0.980 3,920.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 162.9000 1,629.00 10.000 1,629.00 10.000 1,629.00 04 STREET SWEEPING LS 5,881.0000 5,881.00 1.000 5,881.00 1.000 5,881.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 1,629.0000 1,629.00 0.580 944.82 0.980 1,596.42 S) 07 TRAFFIC CONTROL SYSTEM LS 44,384.0000 44,384.00 0.980 43,496.32 0.980 43,496.32 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.205 205.00 1.000 1,000.00 10 EROSION CONTROL (NETTING) SQYD 27.0000 5,616.00 0.000 0.00 11 24" CAST-IN-DRILLED-HOLE CONCRETE LF 230.6100 110,000.97 455.000 104,927.55 455.000 104,927.55 S) FOUNDATION 12 30" CAST-IN-DRILLED-HOLE CONCRETE LF 200.0000 5,000.00 20.000 4,000.00 20.000 4,000.00 S) FOUNDATION 13 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 743,762.0000 743,762.00 0.710 528,071.02 0.710 528,071.02 STATION 14 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 3,258.0000 3,258.00 1.000 3,258.00 1.000 3,258.00 STATION TRAINING PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5354 TIME 09:32 AM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 703,212.71 705,779.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,170.78 39,170.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 742,383.49 744,950.09 15 MOBILIZATION LS 81,532.0000 81,532.00 0.250 20,383.00 1.000 81,532.00 ORIGINAL CONTRACT AMOUNT 1,015,691.97 TOTAL WORK COMPLETED 762,766.49 826,482.09 MATERIALS ON HAND ON SITE 195,101.53 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 762,766.49 1,021,583.62 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 04/16/09 04/16/09 12/31/09 117 0 8 0 78% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09