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 09/26/06 EST. NO.03 TIME 02:20 PM 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 09/26/06 EST. NO.03 TIME 02:20 PM 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 PER LTR DATED 9/06 -7,000.00 03 RETURN 8/06 DEDUCT 2,000.00 03 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -5,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0204 TIME 02:20 PM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/26/06 LOCATION RERUN 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 7.000 231.00 30.000 990.00 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 0.240 9,623.04 0.710 28,468.16 04 TEMPORARY FIBER ROLL M 20.4000 2,040.00 25.000 510.00 100.000 2,040.00 05 STREET SWEEPING LS 15,842.0000 15,842.00 0.530 8,396.26 1.000 15,842.00 06 CONSTRUCTION AREA SIGNS LS 4,949.0000 4,949.00 0.072 356.33 0.712 3,523.69 S) 07 TRAFFIC CONTROL SYSTEM LS 29,784.0000 29,784.00 0.240 7,148.16 0.710 21,146.64 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 450.00 1.250 112.50 5.000 450.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,048.0000 5,048.00 0.240 1,211.52 0.710 3,584.08 S) 10 TEMPORARY RAILING (TYPE K) M 137.0000 12,604.00 35.120 4,811.44 97.560 13,365.72 S) 11 RECONSTRUCT METAL BEAM GUARD RAILING M 149.0000 9,089.00 62.500 9,312.50 74.500 11,100.50 S) (WOOD POST) 12 PINE NEEDLE MULCH (EROSION CONTROL) M3 86.0000 5,418.00 37.170 3,196.62 37.170 3,196.62 S) 13 FIBER (EROSION CONTROL) KG 6.5000 1,300.00 118.200 768.30 118.200 768.30 S) 14 FIBER ROLLS M 17.6700 1,767.00 100.000 1,767.00 100.000 1,767.00 S) 15 WILLOW BUNDLES EA 151.5000 3,030.00 20.000 3,030.00 20.000 3,030.00 S) 16 LOG AND ROCK STOP LS 10,017.0000 10,017.00 1.000 10,017.00 1.000 10,017.00 S) 17 COMPOST (EROSION CONTROL) M3 1,245.0000 1,245.00 0.592 737.04 0.592 737.04 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,737.0000 3,474.00 2.000 3,474.00 2.000 3,474.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 114.0000 1,596.00 8.140 927.96 8.140 927.96 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.8700 1,148.00 236.800 679.62 236.800 679.62 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 17.0000 850.00 29.600 503.20 29.600 503.20 S) 22 ROCK SLOPE PROTECTION (2T, METHOD A) M3 128.5000 75,815.00 201.000 25,828.50 615.000 79,027.50 PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0204 TIME 02:20 PM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 38.000 6,821.00 140.000 25,130.00 24 ROCK SLOPE PROTECTION (CRUSHED ROCK BACK M3 173.5000 7,287.00 13.500 2,342.25 47.500 8,241.25 FILL MATERIAL, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC M2 6.1000 4,392.00 360.000 2,196.00 684.000 4,172.40 (HEAVY DUTY) PROGRAM CAS145 PAGE 3 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0204 TIME 02:20 PM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,001.24 243,091.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 104,001.24 243,091.68 ORIGINAL CONTRACT AMOUNT 262,778.00 TOTAL WORK COMPLETED 104,001.24 243,091.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -7,000.00 TOTAL 99,001.24 236,091.68 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 10/20/06 52 35 3 0 87% 71% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/20/06. OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/06