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 09/19/13 EST. NO.12 TIME 02:14 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 09/19/13 EST. NO.12 TIME 02:14 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 02:14 PM ESTIMATE NO. 12 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 09/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 09/19/13 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 0.900 13,500 002 TIME-RELATED OVERHEAD WDAY 50.0000 12,000.00 223.000 11,150 003 CONSTRUCTION SITE MANAGEMENT LS 1,450.0000 1,450.00 0.080 116.00 0.820 1,189 004 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 0.250 250.00 0.800 800 006 CONSTRUCTION AREA SIGNS LS 16,815.0000 16,815.00 0.100 1,681.50 0.900 15,133 007 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.075 20,250.00 0.900 243,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 38,400.0000 38,400.00 0.050 1,920.00 0.950 36,480 009 NOISE MONITORING LS 1,625.0000 1,625.00 0.500 812.50 1.000 1,625 010 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.150 750.00 0.900 4,500 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 5,040.00 380.000 4,560 (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 14.000 3,360 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 2,760.00 21.000 2,520 METHOD) 015 GUARD RAILING DELINEATOR EA 12.0000 252.00 18.000 216.00 18.000 216 016 METAL BEAM GUARD RAILING (WOOD POST) LF 38.6000 10,422.00 230.000 8,878.00 230.000 8,878 017 END ANCHOR ASSEMBLY (TYPE SFT) EA 840.0000 5,880.00 6.000 5,040.00 6.000 5,040 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,530.0000 17,710.00 6.000 15,180.00 6.000 15,180 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 SYSTEM ELEMENTS DURING CONSTRUCTION 020 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 70,000.0000 70,000.00 0.050 3,500.00 0.950 66,500 021 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 40,000.0000 40,000.00 0.980 39,200 022 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 60,000.0000 60,000.00 0.050 3,000.00 0.950 57,000 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 02:14 PM ESTIMATE NO. 12 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 09/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 1,650.00 0.950 31,350 024 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 80,000.0000 80,000.00 0.050 4,000.00 0.950 76,000 025 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 20,000.0000 20,000.00 0.050 1,000.00 0.950 19,000 026 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 20,000.0000 20,000.00 0.190 3,800.00 0.950 19,000 027 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 45,000.0000 45,000.00 0.050 2,250.00 0.950 42,750 028 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 10,800.0000 10,800.00 0.050 540.00 0.950 10,260 029 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 25,000.0000 25,000.00 0.050 1,250.00 0.950 23,750 030 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 36,000.0000 36,000.00 0.050 1,800.00 0.950 34,200 031 TRAFFIC OPERATIONS SYSTEM (LOCATION 15) LS 35,000.0000 35,000.00 0.050 1,750.00 0.950 33,250 032 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 22,000.0000 22,000.00 0.050 1,100.00 0.950 20,900 033 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 7,000.0000 7,000.00 0.050 350.00 0.950 6,650 034 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 38,000.0000 38,000.00 0.050 1,900.00 0.950 36,100 035 TRAFFIC OPERATIONS SYSTEM (LOCATION 19) LS 48,000.0000 48,000.00 0.050 2,400.00 0.950 45,600 036 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 50,000.0000 50,000.00 0.050 2,500.00 0.950 47,500 037 TRAFFIC OPERATIONS SYSTEM (LOCATION 21) LS 15,000.0000 15,000.00 0.050 750.00 0.950 14,250 038 TRAFFIC OPERATIONS SYSTEM (LOCATION 22) LS 18,000.0000 18,000.00 0.050 900.00 0.950 17,100 039 TRAFFIC OPERATIONS SYSTEM (LOCATION 23) LS 15,000.0000 15,000.00 1.000 15,000 040 TRAFFIC OPERATIONS SYSTEM (LOCATION 24) LS 18,000.0000 18,000.00 0.140 2,520.00 0.953 17,154 041 TRAFFIC OPERATIONS SYSTEM (LOCATION 25) LS 11,000.0000 11,000.00 0.100 1,100.00 0.945 10,395 042 TRAFFIC OPERATIONS SYSTEM (LOCATION 26) LS 2,500.0000 2,500.00 0.750 1,875.00 0.950 2,375 043 TRAFFIC OPERATIONS SYSTEM (LOCATION 27) LS 2,500.0000 2,500.00 0.900 2,250 044 TRAFFIC OPERATIONS SYSTEM (LOCATION 28) LS 1,200.0000 1,200.00 0.900 1,080 045 TRAFFIC OPERATIONS SYSTEM (LOCATION 29) LS 19,000.0000 19,000.00 0.900 17,100 046 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 0.900 13,500 048 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 02:14 PM ESTIMATE NO. 12 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 09/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 55,263.56 0.950 1,312,509 051 CAMERA CONTROL UNIT EA 4,000.0000 4,000.00 0.900 3,600 052 VIDEO ENCODER UNIT EA 3,400.0000 153,000.00 0.040 136.00 41.040 139,536 053 INFORMATION MESSAGE SIGN ASSEMBLY EA 15,900.0000 556,500.00 0.040 636.00 32.040 509,436 054 ARTERIAL DYNAMIC MESSAGE SIGN PANEL AND EA 32,900.0000 131,600.00 0.050 1,645.00 3.650 120,085 ASSEMBLY 055 CLOSED CIRCUIT TELEVISION (FIXED) EA 5,000.0000 405,000.00 76.000 380,000 056 CLOSED CIRCUIT TELEVISION EA 155,000.0000 155,000.00 0.050 7,750.00 0.950 147,250 (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 0.700 262,500 060 MICROWAVE VEHICLE DETECTION SYSTEM EA 17,000.0000 153,000.00 8.300 141,100 061 SIGNAL INTERCONNECT NETWORK ELEMENT EA 600.0000 37,800.00 56.700 34,020 062 SYSTEM TESTING AND DOCUMENTATION LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 02:14 PM ESTIMATE NO. 12 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 09/20/13 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,209.56 4,275,684.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 433,764.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,209.56 4,709,448.55 063 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,447,373.00 TOTAL WORK COMPLETED 161,209.56 5,209,448.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,209.56 5,209,448.55 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 12/16/13 246 12 56 0 89% 83% PROGRESS IS SATISFACTORY SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13