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 04/21/14 EST. NO.19 TIME 08:37 AM 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 --------------------------------------------------------------------------- 021 0001 51,840.00 E.W. @ L.S.(+) 032614 N CO21 0 022 0001 35,379.00 E.W. @ L.S.(+) 032614 N CO22 0 87,219.00 TOTAL THIS ESTIMATE 772,355.00 TOTAL PREVIOUS ESTIMATE 859,574.00 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 04/21/14 EST. NO.19 TIME 08:37 AM 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 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 08:37 AM ESTIMATE NO. 19 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 04/20/14 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 04/21/14 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 0.950 14,250 002 TIME-RELATED OVERHEAD WDAY 50.0000 12,000.00 232.000 11,600 003 CONSTRUCTION SITE MANAGEMENT LS 1,450.0000 1,450.00 1.000 1,450 004 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 1.000 1,000 006 CONSTRUCTION AREA SIGNS LS 16,815.0000 16,815.00 1.000 16,815 007 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 1.000 270,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 38,400.0000 38,400.00 0.970 37,248 009 NOISE MONITORING LS 1,625.0000 1,625.00 1.000 1,625 010 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 5,040.00 420.000 5,040 (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 23.000 2,760 METHOD) 015 GUARD RAILING DELINEATOR EA 12.0000 252.00 21.000 252 016 METAL BEAM GUARD RAILING (WOOD POST) LF 38.6000 10,422.00 270.000 10,422 017 END ANCHOR ASSEMBLY (TYPE SFT) EA 840.0000 5,880.00 7.000 5,880 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,530.0000 17,710.00 7.000 17,710 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 020 TRAFFIC OPERATIONS SYSTEM (LOCATION 1) LS 70,000.0000 70,000.00 0.970 67,900 021 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 0.970 58,200 PROGRAM CAS145 PAGE 2 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 08:37 AM ESTIMATE NO. 19 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 04/20/14 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.970 32,010 024 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 80,000.0000 80,000.00 0.970 77,600 025 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 20,000.0000 20,000.00 0.970 19,400 026 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 20,000.0000 20,000.00 0.970 19,400 027 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 45,000.0000 45,000.00 0.970 43,650 028 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 10,800.0000 10,800.00 0.970 10,476 029 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 25,000.0000 25,000.00 0.970 24,250 030 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 36,000.0000 36,000.00 0.970 34,920 031 TRAFFIC OPERATIONS SYSTEM (LOCATION 15) LS 35,000.0000 35,000.00 0.980 34,300 032 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 22,000.0000 22,000.00 0.970 21,340 033 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 7,000.0000 7,000.00 0.970 6,790 034 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 38,000.0000 38,000.00 0.970 36,860 035 TRAFFIC OPERATIONS SYSTEM (LOCATION 19) LS 48,000.0000 48,000.00 0.970 46,560 036 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 50,000.0000 50,000.00 0.970 48,500 037 TRAFFIC OPERATIONS SYSTEM (LOCATION 21) LS 15,000.0000 15,000.00 0.970 14,550 038 TRAFFIC OPERATIONS SYSTEM (LOCATION 22) LS 18,000.0000 18,000.00 0.970 17,460 039 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 0.973 17,514 041 TRAFFIC OPERATIONS SYSTEM (LOCATION 25) LS 11,000.0000 11,000.00 0.965 10,615 042 TRAFFIC OPERATIONS SYSTEM (LOCATION 26) LS 2,500.0000 2,500.00 0.970 2,425 043 TRAFFIC OPERATIONS SYSTEM (LOCATION 27) LS 2,500.0000 2,500.00 0.970 2,425 044 TRAFFIC OPERATIONS SYSTEM (LOCATION 28) LS 1,200.0000 1,200.00 0.970 1,164 045 TRAFFIC OPERATIONS SYSTEM (LOCATION 29) LS 19,000.0000 19,000.00 0.970 18,430 046 TRAFFIC OPERATIONS SYSTEM (LOCATION 30) LS 30,000.0000 30,000.00 0.970 29,100 047 TRAFFIC OPERATIONS SYSTEM (LOCATION 31) LS 15,000.0000 15,000.00 0.970 14,550 048 TRAFFIC OPERATIONS SYSTEM (LOCATION 32) LS 60,000.0000 60,000.00 0.970 58,200 049 TRAFFIC OPERATIONS SYSTEM (LOCATION 33) LS 29,000.0000 29,000.00 0.970 28,130 PROGRAM CAS145 PAGE 3 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 08:37 AM ESTIMATE NO. 19 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 04/20/14 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.990 1,367,773 051 CAMERA CONTROL UNIT EA 4,000.0000 4,000.00 1.000 4,000 052 VIDEO ENCODER UNIT EA 3,400.0000 153,000.00 44.000 149,600 053 INFORMATION MESSAGE SIGN ASSEMBLY EA 15,900.0000 556,500.00 34.300 545,370 054 ARTERIAL DYNAMIC MESSAGE SIGN PANEL AND EA 32,900.0000 131,600.00 3.900 128,310 ASSEMBLY 055 CLOSED CIRCUIT TELEVISION (FIXED) EA 5,000.0000 405,000.00 78.000 390,000 056 CLOSED CIRCUIT TELEVISION EA 155,000.0000 155,000.00 0.980 151,900 (PAN/TILT/ZOOM) 057 EDGE ETHERNET SWITCH EA 5,000.0000 150,000.00 28.500 142,500 058 AGREGATION ETHERNET SWITCH EA 5,500.0000 104,500.00 18.500 101,750 059 SAN MATEO HUB LS 375,000.0000 375,000.00 0.970 363,750 060 MICROWAVE VEHICLE DETECTION SYSTEM EA 17,000.0000 153,000.00 8.750 148,750 061 SIGNAL INTERCONNECT NETWORK ELEMENT EA 600.0000 37,800.00 61.000 36,600 062 SYSTEM TESTING AND DOCUMENTATION LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 08:37 AM ESTIMATE NO. 19 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 04/20/14 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,818,086.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 87,219.00 859,574.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,219.00 5,677,660.61 063 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,447,373.00 TOTAL WORK COMPLETED 87,219.00 6,177,660.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,219.00 6,177,660.61 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 06/30/14 311 12 76 0 98% 98% PROGRESS IS SATISFACTORY SATISFACTORY WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/14