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 07/22/09 EST. NO.03 TIME 09:48 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-2M9104 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.03 TIME 09:48 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-2M9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX -138,382.31 03 -138,382.31 -138,382.31 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -148,382.31 -148,382.31 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9104 TIME 09:48 AM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 07/22/09 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-65-13.2/R24.3 ----------------------- WINDSOR FUEL CO IN PLACER COUNTY IN AND NEAR P O BOX 38 LINCOLN FROM AUBURN RAVINE BRIDGE WINDSOR CA 95492 TO THE YUBA COUNTY LINE FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.760 7,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.200 120,000.00 1.000 600,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 2.5400 13,716.00 5,196.300 13,198.60 S) PAVEMENT MARKING 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 29,250.00 11,478.000 28,695.00 S) 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 59,000.00 1,039.020 51,951.00 10 SEAL RANDOM CRACKS LNMI 5,000.0000 10,500.00 1.680 8,400.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 430.0000 33,540.00 62.100 26,703.00 12 HOT MIX ASPHALT TON 100.0000 1,590,000.00 15,078.320 1,507,832.00 (BONDED WEARING COURSE - GAP GRADED) 13 RUMBLE STRIP LF 0.3500 44,800.00 20,858.000 7,300.30 123,024.000 43,058.40 S) (HMA, GROUND-IN INDENTATIONS) 14 ASPHALTIC EMULSION MEMBRANE TON 50.0000 12,500.00 226.510 11,325.50 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 46,200.00 231,537.000 46,307.40 231,537.000 46,307.40 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,786.50 4,044.000 1,819.80 4,044.000 1,819.80 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 112.50 250.000 112.50 250.000 112.50 S) (BROKEN 12-3) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 33,660.00 5,347.200 32,083.20 5,347.200 32,083.20 S) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 416.00 2,366.000 473.20 2,366.000 473.20 S) (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,010.00 2,990.000 598.00 2,990.000 598.00 S) (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 62.00 512.000 102.40 512.000 102.40 S) (BROKEN 17-7) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 19,260.00 6,001.000 18,003.00 6,001.000 18,003.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9104 TIME 09:48 AM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 21,760.00 2,589.000 10,356.00 5,407.000 21,628.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9104 TIME 09:48 AM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 244,455.80 2,459,016.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,455.80 2,459,016.00 24 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000.00 ORIGINAL CONTRACT AMOUNT 2,599,073.00 TOTAL WORK COMPLETED 244,455.80 2,491,016.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -148,382.31 -148,382.31 TOTAL 96,073.49 2,342,633.69 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 06/16/08 60 05/01/09 09/29/08 07/22/09 59 141 0 0 95% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09