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 08/25/14 EST. NO.21 TIME 09:00 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 --------------------------------------------------------------------------- *** 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 08/25/14 EST. NO.21 TIME 09:00 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 09:00 AM ESTIMATE NO. 21 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 07/22/14 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 08/25/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,000 002 TIME-RELATED OVERHEAD WDAY 50.0000 12,000.00 8.000 400.00 240.000 12,000 003 CONSTRUCTION SITE MANAGEMENT LS 1,450.0000 1,450.00 1.000 1,450 004 PREPARE WATER POLLUTION CONTROL LS 870.0000 870.00 0.250 217.50 1.000 870 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 0.030 1,152.00 1.000 38,400 009 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 0.030 2,100.00 1.000 70,000 021 TRAFFIC OPERATIONS SYSTEM (LOCATION 2) LS 40,000.0000 40,000.00 0.020 800.00 1.000 40,000 022 TRAFFIC OPERATIONS SYSTEM (LOCATION 3) LS 60,000.0000 60,000.00 0.030 1,800.00 1.000 60,000 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 09:00 AM ESTIMATE NO. 21 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 07/22/14 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.030 990.00 1.000 33,000 024 TRAFFIC OPERATIONS SYSTEM (LOCATION 5) LS 80,000.0000 80,000.00 0.030 2,400.00 1.000 80,000 025 TRAFFIC OPERATIONS SYSTEM (LOCATION 8) LS 20,000.0000 20,000.00 0.030 600.00 1.000 20,000 026 TRAFFIC OPERATIONS SYSTEM (LOCATION 9) LS 20,000.0000 20,000.00 0.030 600.00 1.000 20,000 027 TRAFFIC OPERATIONS SYSTEM (LOCATION 10) LS 45,000.0000 45,000.00 0.030 1,350.00 1.000 45,000 028 TRAFFIC OPERATIONS SYSTEM (LOCATION 11) LS 10,800.0000 10,800.00 0.030 324.00 1.000 10,800 029 TRAFFIC OPERATIONS SYSTEM (LOCATION 12) LS 25,000.0000 25,000.00 0.030 750.00 1.000 25,000 030 TRAFFIC OPERATIONS SYSTEM (LOCATION 14) LS 36,000.0000 36,000.00 0.030 1,080.00 1.000 36,000 031 TRAFFIC OPERATIONS SYSTEM (LOCATION 15) LS 35,000.0000 35,000.00 0.020 700.00 1.000 35,000 032 TRAFFIC OPERATIONS SYSTEM (LOCATION 16) LS 22,000.0000 22,000.00 0.030 660.00 1.000 22,000 033 TRAFFIC OPERATIONS SYSTEM (LOCATION 17) LS 7,000.0000 7,000.00 0.030 210.00 1.000 7,000 034 TRAFFIC OPERATIONS SYSTEM (LOCATION 18) LS 38,000.0000 38,000.00 0.030 1,140.00 1.000 38,000 035 TRAFFIC OPERATIONS SYSTEM (LOCATION 19) LS 48,000.0000 48,000.00 0.030 1,440.00 1.000 48,000 036 TRAFFIC OPERATIONS SYSTEM (LOCATION 20) LS 50,000.0000 50,000.00 0.030 1,500.00 1.000 50,000 037 TRAFFIC OPERATIONS SYSTEM (LOCATION 21) LS 15,000.0000 15,000.00 0.030 450.00 1.000 15,000 038 TRAFFIC OPERATIONS SYSTEM (LOCATION 22) LS 18,000.0000 18,000.00 0.030 540.00 1.000 18,000 039 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 0.027 486.00 1.000 18,000 041 TRAFFIC OPERATIONS SYSTEM (LOCATION 25) LS 11,000.0000 11,000.00 0.035 385.00 1.000 11,000 042 TRAFFIC OPERATIONS SYSTEM (LOCATION 26) LS 2,500.0000 2,500.00 0.030 75.00 1.000 2,500 043 TRAFFIC OPERATIONS SYSTEM (LOCATION 27) LS 2,500.0000 2,500.00 0.030 75.00 1.000 2,500 044 TRAFFIC OPERATIONS SYSTEM (LOCATION 28) LS 1,200.0000 1,200.00 0.030 36.00 1.000 1,200 045 TRAFFIC OPERATIONS SYSTEM (LOCATION 29) LS 19,000.0000 19,000.00 0.030 570.00 1.000 19,000 046 TRAFFIC OPERATIONS SYSTEM (LOCATION 30) LS 30,000.0000 30,000.00 0.030 900.00 1.000 30,000 047 TRAFFIC OPERATIONS SYSTEM (LOCATION 31) LS 15,000.0000 15,000.00 0.030 450.00 1.000 15,000 048 TRAFFIC OPERATIONS SYSTEM (LOCATION 32) LS 60,000.0000 60,000.00 0.030 1,800.00 1.000 60,000 049 TRAFFIC OPERATIONS SYSTEM (LOCATION 33) LS 29,000.0000 29,000.00 0.030 870.00 1.000 29,000 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 09:00 AM ESTIMATE NO. 21 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 07/22/14 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 13,815.89 1.000 1,381,589 051 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 1.000 3,400.00 45.000 153,000 053 INFORMATION MESSAGE SIGN ASSEMBLY EA 15,900.0000 556,500.00 0.700 11,130.00 35.000 556,500 054 ARTERIAL DYNAMIC MESSAGE SIGN PANEL AND EA 32,900.0000 131,600.00 0.100 3,290.00 4.000 131,600 ASSEMBLY 055 CLOSED CIRCUIT TELEVISION (FIXED) EA 5,000.0000 405,000.00 3.000 15,000.00 81.000 405,000 056 CLOSED CIRCUIT TELEVISION EA 155,000.0000 155,000.00 0.020 3,100.00 1.000 155,000 (PAN/TILT/ZOOM) 057 EDGE ETHERNET SWITCH EA 5,000.0000 150,000.00 1.500 7,500.00 30.000 150,000 058 AGREGATION ETHERNET SWITCH EA 5,500.0000 104,500.00 0.500 2,750.00 19.000 104,500 059 SAN MATEO HUB LS 375,000.0000 375,000.00 0.030 11,250.00 1.000 375,000 060 MICROWAVE VEHICLE DETECTION SYSTEM EA 17,000.0000 153,000.00 0.250 4,250.00 9.000 153,000 061 SIGNAL INTERCONNECT NETWORK ELEMENT EA 600.0000 37,800.00 2.000 1,200.00 63.000 37,800 062 SYSTEM TESTING AND DOCUMENTATION LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 4 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A9234 TIME 09:00 AM ESTIMATE NO. 21 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 07/22/14 R.E. NAME: WASSEF, WAGDY DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,286.39 4,947,373.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,063,591.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,286.39 6,010,964.00 063 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,447,373.00 TOTAL WORK COMPLETED 129,286.39 6,510,964.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,286.39 6,510,964.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/01/12 240 09/17/12 09/17/12 07/22/14 306 12 76 0 100% 100% WASSEF, WAGDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14