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 10/25/06 EST. NO.04 TIME 07:31 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 --------------------------------------------------------------------------- 001 0001 733.25 E.W. @ F.A.(+) 080906 N 1 0 0002 666.18 081006 N 2 0 0003 666.18 081406 N 3 0 0004 666.18 081506 N 4 0 0005 666.18 081606 N 5 0 0006 733.25 082106 N 6 0 0007 666.18 082206 N 7 0 0008 733.25 082306 N 8 0 0009 733.25 082406 N 9 0 0010 735.19 082906 N 10 0 0011 755.62 083006 N 11 0 7,754.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,754.71 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 10/25/06 EST. NO.04 TIME 07:31 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-0E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 04 -10,000.00 -10,000.00 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 0.00 -7,000.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0204 TIME 07:31 PM ESTIMATE NO. 04 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 10/10/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 10/25/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 30.000 990.00 02 PREPARE WATER POLLUTION CONTROL LS 1,212.0000 1,212.00 0.250 303.00 1.000 1,212.00 PROGRAM 03 WATER POLLUTION CONTROL LS 40,096.0000 40,096.00 0.290 11,627.84 1.000 40,096.00 04 TEMPORARY FIBER ROLL M 20.4000 2,040.00 100.000 2,040.00 05 STREET SWEEPING LS 15,842.0000 15,842.00 1.000 15,842.00 06 CONSTRUCTION AREA SIGNS LS 4,949.0000 4,949.00 0.288 1,425.31 1.000 4,949.00 S) 07 TRAFFIC CONTROL SYSTEM LS 29,784.0000 29,784.00 0.290 8,637.36 1.000 29,784.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 450.00 5.000 450.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,048.0000 5,048.00 0.290 1,463.92 1.000 5,048.00 S) 10 TEMPORARY RAILING (TYPE K) M 137.0000 12,604.00 97.560 13,365.72 S) 11 RECONSTRUCT METAL BEAM GUARD RAILING M 149.0000 9,089.00 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 S) 13 FIBER (EROSION CONTROL) KG 6.5000 1,300.00 118.200 768.30 S) 14 FIBER ROLLS M 17.6700 1,767.00 100.000 1,767.00 S) 15 WILLOW BUNDLES EA 151.5000 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 S) 17 COMPOST (EROSION CONTROL) M3 1,245.0000 1,245.00 0.592 737.04 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,737.0000 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 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.8700 1,148.00 236.800 679.62 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 17.0000 850.00 29.600 503.20 S) 22 ROCK SLOPE PROTECTION (2T, METHOD A) M3 128.5000 75,815.00 615.000 79,027.50 PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0204 TIME 07:31 PM ESTIMATE NO. 04 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 10/10/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,335.00 140.000 25,130.00 24 ROCK SLOPE PROTECTION (CRUSHED ROCK BACK M3 173.5000 7,287.00 47.500 8,241.25 FILL MATERIAL, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC M2 6.1000 4,392.00 684.000 4,172.40 (HEAVY DUTY) PROGRAM CAS145 PAGE 3 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0204 TIME 07:31 PM ESTIMATE NO. 04 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 10/10/06 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,457.43 266,549.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,754.71 7,754.71 SUBTOTAL AMOUNT EARNED 31,212.14 274,303.82 ORIGINAL CONTRACT AMOUNT 262,778.00 TOTAL WORK COMPLETED 31,212.14 274,303.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -27,000.00 TOTAL 11,212.14 247,303.82 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 05/03/06 70 08/01/06 05/18/06 10/10/06 64 36 3 0 100% 100% OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/06