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 04/26/07 EST. NO.02 TIME 07:31 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 0002 50,000.00 A.C. @ L.S.(+) 031807 N 0002 0 50,000.00 TOTAL THIS ESTIMATE 50,000.00 TOTAL PREVIOUS ESTIMATE 100,000.00 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 04/26/07 EST. NO.02 TIME 07:31 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-2E1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -23,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1604 TIME 07:31 PM ESTIMATE NO. 02 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 04/17/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 04/26/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 345.00 1.000 1,380.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,779.0000 5,779.00 0.600 3,467.40 1.000 5,779.00 03 CONSTRUCTION AREA SIGNS LS 4,485.0000 4,485.00 0.600 2,691.00 1.000 4,485.00 S) 04 TRAFFIC CONTROL SYSTEM LS 51,500.5500 51,500.55 0.600 30,900.33 1.000 51,500.55 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.600 1,800.00 1.000 3,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2500 16,335.00 5,615.000 12,633.75 STRIPE 07 REMOVE PAVEMENT MARKER LS 11,600.0000 11,600.00 1.000 11,600.00 08 LEAD COMPLIANCE PLAN LS 10,350.0000 10,350.00 1.000 10,350.00 09 SHOULDER RUMBLE STRIP M 1.2000 41,880.00 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 (AC, GROUND-IN INDENTATIONS) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4400 41,472.00 28,406.000 40,904.64 28,406.000 40,904.64 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.7500 1,610.00 320.000 1,840.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 18,124.00 3,890.000 17,894.00 S) PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1604 TIME 07:31 PM ESTIMATE NO. 02 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 04/17/07 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 80,108.37 217,321.74 ADJUSTMENT OF COMPENSATION 50,000.00 100,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,108.37 317,321.74 ORIGINAL CONTRACT AMOUNT 224,555.55 TOTAL WORK COMPLETED 130,108.37 317,321.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,000.00 -23,000.00 TOTAL 107,108.37 294,321.74 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 10/11/06 15 03/06/07 10/26/06 04/17/07 17 100 3 0 100% 100% OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/07