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 09/02/10 EST. NO.03 TIME 08:12 AM 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 --------------------------------------------------------------------------- 001 0001 1,711.81 E.W. @ F.A.(+) 060710 N 1 0 0002 1,699.25 060810 N 585215 0003 1,736.92 060910 N 585216 0004 294.24 060710 N 4 0 0005 377.55 060810 N 585219 0006 588.46 060910 N 585221 0007 4,117.55 060910 N 7 0 003 0001 -2,300.02 A.C. @ U.P.(-) 081510 N 1 0 8,225.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,225.76 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 09/02/10 EST. NO.03 TIME 08:12 AM R.E. NAME: BOUZID, SALAH 03-3M6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6004 TIME 08:12 AM ESTIMATE NO. 03 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 09/02/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 19,000.8000 19,000.80 1.000 19,000.80 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 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 10.000 2,380.00 1,337.100 318,229.80 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 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 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6004 TIME 08:12 AM ESTIMATE NO. 03 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 09/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,380.00 344,665.60 ADJUSTMENT OF COMPENSATION -2,300.02 -2,300.02 EXTRA WORK 10,525.78 10,525.78 SUBTOTAL AMOUNT EARNED 10,605.76 352,891.36 ORIGINAL CONTRACT AMOUNT 327,266.00 TOTAL WORK COMPLETED 10,605.76 352,891.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 605.76 342,891.36 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 03/04/10 45 06/07/10 03/19/10 06/18/10 14 50 0 0 100% 100% BOUZID, SALAH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/10