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 07/19/13 EST. NO.10 TIME 06:00 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 --------------------------------------------------------------------------- 008 0001 51,200.00 E.W. @ L.S.(+) 061413 N 901 0 009 0001 18,730.00 E.W. @ L.S.(+) 061413 N 909 0 010 0001 117,989.00 E.W. @ L.S.(+) 061413 N 910 0 011 0001 13,232.00 E.W. @ L.S.(+) 061413 N 911 0 012 0001 13,306.00 E.W. @ L.S.(+) 061413 N 912 0 013 0001 12,811.00 E.W. @ L.S.(+) 061413 N 913 0 014 0001 76,725.00 E.W. @ L.S.(+) 061413 N 914 0 303,993.00 TOTAL THIS ESTIMATE 129,771.00 TOTAL PREVIOUS ESTIMATE 433,764.00 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 07/19/13 EST. NO.10 TIME 06:00 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 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 06:00 PM ESTIMATE NO. 10 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 07/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 07/19/13 LOCATION RERUN 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 0.050 750.00 0.900 13,500 002 TIME-RELATED OVERHEAD WDAY 50.0000 12,000.00 24.000 1,200.00 203.000 10,150 003 CONSTRUCTION SITE MANAGEMENT LS 1,450.0000 1,450.00 0.660 957 004 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 0.550 550 006 CONSTRUCTION AREA SIGNS LS 16,815.0000 16,815.00 0.700 11,770 007 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.075 20,250.00 0.750 202,500 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 38,400.0000 38,400.00 0.900 34,560 009 NOISE MONITORING LS 1,625.0000 1,625.00 0.500 812 010 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.750 3,750 011 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 0.900 63,000 021 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 40,000.0000 40,000.00 0.070 2,800.00 0.980 39,200 022 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 60,000.0000 60,000.00 0.830 49,800 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 06:00 PM ESTIMATE NO. 10 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 07/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 29,700 024 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 80,000.0000 80,000.00 0.023 1,840.00 0.900 72,000 025 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 20,000.0000 20,000.00 0.100 2,000.00 0.900 18,000 026 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 20,000.0000 20,000.00 0.260 5,200.00 0.760 15,200 027 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 45,000.0000 45,000.00 0.037 1,665.00 0.900 40,500 028 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 10,800.0000 10,800.00 0.204 2,203.20 0.900 9,720 029 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 25,000.0000 25,000.00 0.080 2,000.00 0.900 22,500 030 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 36,000.0000 36,000.00 0.256 9,216.00 0.708 25,488 031 TRAFFIC OPERATIONS SYSTEM (LOCATION 15) LS 35,000.0000 35,000.00 0.300 10,500.00 0.900 31,500 032 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 0.500 3,500 034 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 38,000.0000 38,000.00 0.830 31,540 035 TRAFFIC OPERATIONS SYSTEM (LOCATION 19) LS 48,000.0000 48,000.00 0.850 40,800 036 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 50,000.0000 50,000.00 0.900 45,000 037 TRAFFIC OPERATIONS SYSTEM (LOCATION 21) LS 15,000.0000 15,000.00 0.750 11,250 038 TRAFFIC OPERATIONS SYSTEM (LOCATION 22) LS 18,000.0000 18,000.00 0.741 13,338 039 TRAFFIC OPERATIONS SYSTEM (LOCATION 23) LS 15,000.0000 15,000.00 0.661 9,915 040 TRAFFIC OPERATIONS SYSTEM (LOCATION 24) LS 18,000.0000 18,000.00 0.813 14,634 041 TRAFFIC OPERATIONS SYSTEM (LOCATION 25) LS 11,000.0000 11,000.00 0.845 9,295 042 TRAFFIC OPERATIONS SYSTEM (LOCATION 26) LS 2,500.0000 2,500.00 0.200 500 043 TRAFFIC OPERATIONS SYSTEM (LOCATION 27) LS 2,500.0000 2,500.00 0.200 500 044 TRAFFIC OPERATIONS SYSTEM (LOCATION 28) LS 1,200.0000 1,200.00 0.663 795 045 TRAFFIC OPERATIONS SYSTEM (LOCATION 29) LS 19,000.0000 19,000.00 0.800 15,200 046 TRAFFIC OPERATIONS SYSTEM (LOCATION 30) LS 30,000.0000 30,000.00 0.900 27,000 047 TRAFFIC OPERATIONS SYSTEM (LOCATION 31) LS 15,000.0000 15,000.00 0.753 11,295 048 TRAFFIC OPERATIONS SYSTEM (LOCATION 32) LS 60,000.0000 60,000.00 0.900 54,000 049 TRAFFIC OPERATIONS SYSTEM (LOCATION 33) LS 29,000.0000 29,000.00 0.900 26,100 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 06:00 PM ESTIMATE NO. 10 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 07/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.910 1,257,245 051 CAMERA CONTROL UNIT EA 4,000.0000 4,000.00 0.500 2,000 052 VIDEO ENCODER UNIT EA 3,400.0000 153,000.00 41.000 139,400 053 INFORMATION MESSAGE SIGN ASSEMBLY EA 15,900.0000 556,500.00 10.000 159,000.00 27.000 429,300 054 ARTERIAL DYNAMIC MESSAGE SIGN PANEL AND EA 32,900.0000 131,600.00 0.600 19,740.00 3.600 118,440 ASSEMBLY 055 CLOSED CIRCUIT TELEVISION (FIXED) EA 5,000.0000 405,000.00 11.000 55,000.00 73.000 365,000 056 CLOSED CIRCUIT TELEVISION EA 155,000.0000 155,000.00 0.900 139,500 (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 8.000 136,000 061 SIGNAL INTERCONNECT NETWORK ELEMENT EA 600.0000 37,800.00 46.700 28,020.00 56.700 34,020 062 SYSTEM TESTING AND DOCUMENTATION LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 06:00 PM ESTIMATE NO. 10 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 07/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,384.20 3,907,291.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 303,993.00 433,764.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 625,377.20 4,341,055.09 063 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,447,373.00 TOTAL WORK COMPLETED 625,377.20 4,841,055.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 625,377.20 4,841,055.09 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 12/16/13 202 12 68 0 82% 66% PROGRESS IS SATISFACTORY SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13