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 10/21/09 EST. NO.03 TIME 10:19 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 --------------------------------------------------------------------------- *** 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 10/21/09 EST. NO.03 TIME 10:19 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 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5354 TIME 10:19 AM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 10/21/09 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 0.020 80.00 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 162.9000 1,629.00 10.000 1,629.00 04 STREET SWEEPING LS 5,881.0000 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 06 CONSTRUCTION AREA SIGNS LS 1,629.0000 1,629.00 0.020 32.58 1.000 1,629.00 S) 07 TRAFFIC CONTROL SYSTEM LS 44,384.0000 44,384.00 0.020 887.68 1.000 44,384.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 10 EROSION CONTROL (NETTING) SQYD 27.0000 5,616.00 208.000 5,616.00 208.000 5,616.00 11 24" CAST-IN-DRILLED-HOLE CONCRETE LF 230.6100 110,000.97 455.000 104,927.55 S) FOUNDATION 12 30" CAST-IN-DRILLED-HOLE CONCRETE LF 200.0000 5,000.00 20.000 4,000.00 S) FOUNDATION 13 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 743,762.0000 743,762.00 0.030 22,312.86 0.740 550,383.88 STATION 14 WIRELESS MAGNETOMETER VEHICLE DETECTION LS 3,258.0000 3,258.00 1.000 3,258.00 STATION TRAINING PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A5354 TIME 10:19 AM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,929.12 734,708.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,170.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,929.12 773,879.21 15 MOBILIZATION LS 81,532.0000 81,532.00 1.000 81,532.00 ORIGINAL CONTRACT AMOUNT 1,015,691.97 TOTAL WORK COMPLETED 28,929.12 855,411.21 MATERIALS ON HAND ON SITE 193,378.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,929.12 1,048,789.33 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 12/31/09 125 14 18 0 81% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/21/09