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 02/22/13 EST. NO.05 TIME 01:51 PM R.E. NAME: WASSEF, WAGDY 04-4A9234 --------------------------------------------------------------------------- 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 02/22/13 EST. NO.05 TIME 01:51 PM R.E. NAME: WASSEF, WAGDY 04-4A9234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 01:51 PM ESTIMATE NO. 05 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 02/22/13 LOCATION PROGRESS ESTIMATE 04-SM-82-4.8/18.9 ----------------- 04-SM-101-0.1/26.1 MIKE BROWN ELECTRIC CO IN SAN MATEO COUNTY ON RTE 82 FROM 561-A MERCHANTILE DRIVE WHIPPLE AVENUE IN REDWOOD CITY TO COTATI CA 949313040 RTE 380 IN SAN BRUNO AND AT VARIOUS LOCATIONS ON AND ADJANCENT TO RTE 101 FROM WHIPPLE AVE TO RTE 380 FED. AID NO. N O N E INSTALL TRAFFIC OPERATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.150 2,250.00 0.550 8,250 002 TIME-RELATED OVERHEAD WDAY 50.0000 12,000.00 18.000 900.00 98.000 4,900 003 CONSTRUCTION SITE MANAGEMENT LS 1,450.0000 1,450.00 0.080 116.00 0.330 478 004 PREPARE WATER POLLUTION CONTROL LS 870.0000 870.00 0.750 652 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.150 150.00 0.550 550 006 CONSTRUCTION AREA SIGNS LS 16,815.0000 16,815.00 0.100 1,681.50 0.400 6,726 007 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.075 20,250.00 0.375 101,250 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 38,400.0000 38,400.00 0.100 3,840.00 0.500 19,200 009 NOISE MONITORING LS 1,625.0000 1,625.00 0.250 406.25 0.250 406 010 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 5,040.00 0.000 0 (0.080"-UNFRAMED) 012 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 700.0000 30,800.00 44.000 30,800 (SIGN FOUNDATION) 013 ROADSIDE SIGN - ONE POST EA 240.0000 3,360.00 0.000 0 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 2,760.00 0.000 0 METHOD) 015 GUARD RAILING DELINEATOR EA 12.0000 252.00 0.000 0 016 METAL BEAM GUARD RAILING (WOOD POST) LF 38.6000 10,422.00 0.000 0 017 END ANCHOR ASSEMBLY (TYPE SFT) EA 840.0000 5,880.00 0.000 0 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,530.0000 17,710.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 70,000.0000 70,000.00 0.523 36,610 021 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 40,000.0000 40,000.00 0.585 23,400 022 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 01:51 PM ESTIMATE NO. 05 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC OPERATIONS SYSTEM (LOCATION 4) LS 33,000.0000 33,000.00 0.637 21,021 024 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 80,000.0000 80,000.00 0.000 0 025 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 20,000.0000 20,000.00 0.692 13,840 026 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 20,000.0000 20,000.00 0.000 0 027 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 45,000.0000 45,000.00 0.000 0 028 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 10,800.0000 10,800.00 0.000 0 029 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 25,000.0000 25,000.00 0.000 0 030 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 36,000.0000 36,000.00 0.452 16,272 031 TRAFFIC OPERATIONS SYSTEM (LOCATION 15) LS 35,000.0000 35,000.00 0.000 0 032 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 22,000.0000 22,000.00 0.846 18,612 033 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 7,000.0000 7,000.00 0.000 0 034 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 38,000.0000 38,000.00 0.000 0 035 TRAFFIC OPERATIONS SYSTEM (LOCATION 19) LS 48,000.0000 48,000.00 0.000 0 036 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 50,000.0000 50,000.00 0.000 0 037 TRAFFIC OPERATIONS SYSTEM (LOCATION 21) LS 15,000.0000 15,000.00 0.348 5,220 038 TRAFFIC OPERATIONS SYSTEM (LOCATION 22) LS 18,000.0000 18,000.00 0.000 0 039 TRAFFIC OPERATIONS SYSTEM (LOCATION 23) LS 15,000.0000 15,000.00 0.000 0 040 TRAFFIC OPERATIONS SYSTEM (LOCATION 24) LS 18,000.0000 18,000.00 0.000 0 041 TRAFFIC OPERATIONS SYSTEM (LOCATION 25) LS 11,000.0000 11,000.00 0.000 0 042 TRAFFIC OPERATIONS SYSTEM (LOCATION 26) LS 2,500.0000 2,500.00 0.000 0 043 TRAFFIC OPERATIONS SYSTEM (LOCATION 27) LS 2,500.0000 2,500.00 0.000 0 044 TRAFFIC OPERATIONS SYSTEM (LOCATION 28) LS 1,200.0000 1,200.00 0.000 0 045 TRAFFIC OPERATIONS SYSTEM (LOCATION 29) LS 19,000.0000 19,000.00 0.000 0 046 TRAFFIC OPERATIONS SYSTEM (LOCATION 30) LS 30,000.0000 30,000.00 0.367 11,010 047 TRAFFIC OPERATIONS SYSTEM (LOCATION 31) LS 15,000.0000 15,000.00 0.000 0 048 TRAFFIC OPERATIONS SYSTEM (LOCATION 32) LS 60,000.0000 60,000.00 0.662 39,720 049 TRAFFIC OPERATIONS SYSTEM (LOCATION 33) LS 29,000.0000 29,000.00 0.756 21,924 PROGRAM CAS145 PAGE 3 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 01:51 PM ESTIMATE NO. 05 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER OPTIC SYSTEM LS 1,381,589.0000 1,381,589.00 0.089 122,961.42 0.513 708,755 051 CAMERA CONTROL UNIT EA 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 052 VIDEO ENCODER UNIT EA 3,400.0000 153,000.00 0.000 0 053 INFORMATION MESSAGE SIGN ASSEMBLY EA 15,900.0000 556,500.00 5.000 79,500.00 12.000 190,800 054 ARTERIAL DYNAMIC MESSAGE SIGN PANEL AND EA 32,900.0000 131,600.00 1.000 32,900.00 3.000 98,700 ASSEMBLY 055 CLOSED CIRCUIT TELEVISION (FIXED) EA 5,000.0000 405,000.00 15.000 75,000.00 15.000 75,000 056 CLOSED CIRCUIT TELEVISION EA 155,000.0000 155,000.00 0.500 77,500.00 0.500 77,500 (PAN/TILT/ZOOM) 057 EDGE ETHERNET SWITCH EA 5,000.0000 150,000.00 0.000 0 058 AGREGATION ETHERNET SWITCH EA 5,500.0000 104,500.00 0.000 0 059 SAN MATEO HUB LS 375,000.0000 375,000.00 0.604 226,500 060 MICROWAVE VEHICLE DETECTION SYSTEM EA 17,000.0000 153,000.00 0.052 884.00 1.372 23,324 061 SIGNAL INTERCONNECT NETWORK ELEMENT EA 600.0000 37,800.00 0.000 0 062 SYSTEM TESTING AND DOCUMENTATION LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 01:51 PM ESTIMATE NO. 05 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 420,339.17 1,783,421.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 420,339.17 1,783,421.41 063 MOBILIZATION LS 500,000.0000 500,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 5,447,373.00 TOTAL WORK COMPLETED 420,339.17 2,258,421.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,339.17 2,258,421.41 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 06/01/12 240 09/17/12 09/17/12 09/18/13 96 10 0 0 41% 40% PROGRESS IS SATISFACTORY SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/13