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 03/22/07 EST. NO.01 TIME 04:19 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-2E1604 --------------------------------------------------------------------------- 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 50,000.00 A.C. @ L.S.(+) 031807 N 0001 0 50,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,000.00 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 03/22/07 EST. NO.01 TIME 04:19 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-2E1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1604 TIME 04:19 PM ESTIMATE NO. 01 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 03/22/07 LOCATION PROGRESS ESTIMATE 03-PLA-65-15.1/R24.2 ----------------- PAVEMENT RECYCLING SYSTEMS INC IN PLACER AND YUBA COUNTIES NEAR P O BOX 1266 LINCOLN AND WHEATLAND AT VARIOUS RIVERSIDE CA 92502 LOCATIONS FED. AID NO. ACST-P065(87)E ,PHG-P065(87)E CONSTRUCT RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,380.0000 1,380.00 0.750 1,035.00 0.750 1,035.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,779.0000 5,779.00 0.400 2,311.60 0.400 2,311.60 03 CONSTRUCTION AREA SIGNS LS 4,485.0000 4,485.00 0.400 1,794.00 0.400 1,794.00 S) 04 TRAFFIC CONTROL SYSTEM LS 51,500.5500 51,500.55 0.400 20,600.22 0.400 20,600.22 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2500 16,335.00 5,615.000 12,633.75 5,615.000 12,633.75 STRIPE 07 REMOVE PAVEMENT MARKER LS 11,600.0000 11,600.00 1.000 11,600.00 1.000 11,600.00 08 LEAD COMPLIANCE PLAN LS 10,350.0000 10,350.00 1.000 10,350.00 1.000 10,350.00 09 SHOULDER RUMBLE STRIP M 1.2000 41,880.00 33,047.000 39,656.40 33,047.000 39,656.40 (AC, GROUND-IN INDENTATIONS) 10 CENTERLINE RUMBLE STRIP M 1.2000 17,040.00 13,582.000 16,298.40 13,582.000 16,298.40 (AC, GROUND-IN INDENTATIONS) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4400 41,472.00 0.000 0.00 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.7500 1,610.00 320.000 1,840.00 320.000 1,840.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 18,124.00 3,890.000 17,894.00 3,890.000 17,894.00 S) PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1604 TIME 04:19 PM ESTIMATE NO. 01 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,213.37 137,213.37 ADJUSTMENT OF COMPENSATION 50,000.00 50,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 187,213.37 187,213.37 ORIGINAL CONTRACT AMOUNT 224,555.55 TOTAL WORK COMPLETED 187,213.37 187,213.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,213.37 187,213.37 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 10/11/06 15 00/00/00 10/26/06 04/05/07 6 91 3 0 48% 33% PROGRESS IS SATISFACTORY OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/07