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 06/17/10 EST. NO.02 TIME 02:52 PM R.E. NAME: BOUZID, SALAH 03-3M6004 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.02 TIME 02:52 PM R.E. NAME: BOUZID, SALAH 03-3M6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6004 TIME 02:52 PM ESTIMATE NO. 02 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: BOUZID, SALAH DATE OF THIS ESTIMATE 06/17/10 LOCATION PROGRESS ESTIMATE 03-PLA-267-3.7/6.6 ----------------- J D PASQUETTI ENGINEERING INC IN PLACER CO NEAR TRUCKEE FROM 0.1 3032 THUNDER VALLEY CT STE 20 MILE WEST OF NORTHSTAR DRIVE TO LINCOLN CA 95648 BROCKWAY SUMMIT FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.250 112.50 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 19,000.8000 19,000.80 0.947 17,993.76 1.000 19,000.80 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400.00 07 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 238.0000 273,700.00 1,327.100 315,849.80 1,327.100 315,849.80 09 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3200 19,264.00 0.000 0.00 10 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 1,014.00 0.000 0.00 11 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3000 22.20 0.000 0.00 (BROKEN 12-3) 12 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3000 1,887.00 0.000 0.00 (BROKEN 36-12) 13 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3000 33.00 0.000 0.00 (BROKEN 6-1) 14 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 3.0000 2,310.00 0.000 0.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 350.0000 350.00 1.000 350.00 1.000 350.00 SYSTEM ELEMENTS DURING CONSTRUCTION 16 MODIFY TRAFFIC MONITORING STATION LS 2,600.0000 2,600.00 0.000 0.00 (COUNT) PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6004 TIME 02:52 PM ESTIMATE NO. 02 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: BOUZID, SALAH DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 340,156.06 342,285.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 340,156.06 342,285.60 ORIGINAL CONTRACT AMOUNT 327,266.00 TOTAL WORK COMPLETED 340,156.06 342,285.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,156.06 342,285.60 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 03/04/10 45 06/07/10 03/19/10 08/03/10 14 50 0 0 95% 31% PROGRESS IS SATISFACTORY BOUZID, SALAH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/10