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 08/22/06 EST. NO.02 TIME 10:48 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0E0204 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.02 TIME 10:48 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0204 TIME 10:48 AM ESTIMATE NO. 02 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 03-PLA-80-R62.9/ .0 ----------------- HARVEYS EXCAVATING AND IN PLACER COUNTY NEAR CISCO GROVE HAULING INC AT 0.1 KM EAST OF SOUTH YUBA RIVER 4325 DOMINGUEZ ROAD SUITE C BRIDGE ROCKLIN CA 95677 FED. AID NO. N O N E ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 33.0000 990.00 23.000 759.00 23.000 759.00 02 PREPARE WATER POLLUTION CONTROL LS 1,212.0000 1,212.00 0.750 909.00 PROGRAM 03 WATER POLLUTION CONTROL LS 40,096.0000 40,096.00 0.470 18,845.12 0.470 18,845.12 04 TEMPORARY FIBER ROLL M 20.4000 2,040.00 75.000 1,530.00 75.000 1,530.00 05 STREET SWEEPING LS 15,842.0000 15,842.00 0.470 7,445.74 0.470 7,445.74 06 CONSTRUCTION AREA SIGNS LS 4,949.0000 4,949.00 0.640 3,167.36 0.640 3,167.36 S) 07 TRAFFIC CONTROL SYSTEM LS 29,784.0000 29,784.00 0.470 13,998.48 0.470 13,998.48 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 450.00 3.750 337.50 3.750 337.50 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,048.0000 5,048.00 0.470 2,372.56 0.470 2,372.56 S) 10 TEMPORARY RAILING (TYPE K) M 137.0000 12,604.00 62.440 8,554.28 62.440 8,554.28 S) 11 RECONSTRUCT METAL BEAM GUARD RAILING M 149.0000 9,089.00 12.000 1,788.00 12.000 1,788.00 S) (WOOD POST) 12 PINE NEEDLE MULCH (EROSION CONTROL) M3 86.0000 5,418.00 0.000 0.00 S) 13 FIBER (EROSION CONTROL) KG 6.5000 1,300.00 0.000 0.00 S) 14 FIBER ROLLS M 17.6700 1,767.00 0.000 0.00 S) 15 WILLOW BUNDLES EA 151.5000 3,030.00 0.000 0.00 S) 16 LOG AND ROCK STOP LS 10,017.0000 10,017.00 0.000 0.00 S) 17 COMPOST (EROSION CONTROL) M3 1,245.0000 1,245.00 0.000 0.00 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,737.0000 3,474.00 0.000 0.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 114.0000 1,596.00 0.000 0.00 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.8700 1,148.00 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 17.0000 850.00 0.000 0.00 S) 22 ROCK SLOPE PROTECTION (2T, METHOD A) M3 128.5000 75,815.00 414.000 53,199.00 414.000 53,199.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0204 TIME 10:48 AM ESTIMATE NO. 02 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 179.5000 23,335.00 102.000 18,309.00 102.000 18,309.00 24 ROCK SLOPE PROTECTION (CRUSHED ROCK BACK M3 173.5000 7,287.00 34.000 5,899.00 34.000 5,899.00 FILL MATERIAL, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC M2 6.1000 4,392.00 324.000 1,976.40 324.000 1,976.40 (HEAVY DUTY) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0204 TIME 10:48 AM ESTIMATE NO. 02 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 138,181.44 139,090.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 138,181.44 139,090.44 ORIGINAL CONTRACT AMOUNT 262,778.00 TOTAL WORK COMPLETED 138,181.44 139,090.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 136,181.44 137,090.44 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 05/03/06 70 08/01/06 05/18/06 10/15/06 33 32 0 0 53% 47% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/20/06. OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06