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 08/19/09 EST. NO.04 TIME 03:01 PM 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 --------------------------------------------------------------------------- 001 0001 361.56 E.W. @ F.A.(+) 051009 N 901101 0002 504.88 050109 N 901102 0003 390.22 051209 N 901103 0004 447.56 051309 N 901104 0005 734.33 050609 N TSI-01 0006 734.33 050709 N TS-020 0008 596.87 061609 N TSI-04 0009 604.74 061709 N TSI-05 0011 454.58 061809 N 491155 0012 764.56 061909 N TSI-07 0013 756.98 051409 N 901105 0014 638.77 051709 N 901106 0015 663.97 051809 N 901107 0016 622.09 051909 N 901108 0017 1,109.58 052709 N 901109 0018 777.41 052809 N 901110 0019 727.66 053109 N 901111 0020 841.48 060109 N 901112 0021 499.10 060209 N 901113 0022 234.75 060309 N 901114 0023 861.24 060409 N 901115 0024 756.32 060809 N 901116 0025 647.29 060909 N 901117 0026 647.29 061009 N 901118 002 0001 -138,382.31 A.C. @ U.P.(-) 073109 N 1 0 003 0001 63,328.00 A.C. @ U.P.(+) 073109 N 1 0 004 0001 2,500.00 A.C. @ L.S.(+) 073109 N 1 0 -57,176.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -57,176.75 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 08/19/09 EST. NO.04 TIME 03:01 PM 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 AC PRICE INDEX 138,382.31 04 MISSING FNL CEM4401 -10,000.00 04 128,382.31 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 128,382.31 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9104 TIME 03:01 PM ESTIMATE NO. 04 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 07/31/09 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/19/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.240 2,400.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 1.000 600,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 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 44,800.00 123,024.000 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 S) 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,786.50 4,044.000 1,819.80 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 112.50 250.000 112.50 S) (BROKEN 12-3) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 33,660.00 372.000 2,232.00 5,719.200 34,315.20 S) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 416.00 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 S) (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 62.00 512.000 102.40 S) (BROKEN 17-7) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 19,260.00 6,001.000 18,003.00 S) PROGRAM CAS145 PAGE 2 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9104 TIME 03:01 PM ESTIMATE NO. 04 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 07/31/09 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/19/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,407.000 21,628.00 S) PROGRAM CAS145 PAGE 3 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9104 TIME 03:01 PM ESTIMATE NO. 04 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 07/31/09 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,007.00 2,464,023.00 ADJUSTMENT OF COMPENSATION -72,554.31 -72,554.31 EXTRA WORK 15,377.56 15,377.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -52,169.75 2,406,846.25 24 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000.00 ORIGINAL CONTRACT AMOUNT 2,599,073.00 TOTAL WORK COMPLETED -52,169.75 2,438,846.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 128,382.31 -20,000.00 TOTAL 76,212.56 2,418,846.25 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 06/16/08 60 05/01/09 09/29/08 07/31/09 60 149 2 0 100% 100% OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/09