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 08/21/12 EST. NO.01 TIME 02:42 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-3M9304 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.01 TIME 02:42 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-3M9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9304 TIME 02:42 PM ESTIMATE NO. 01 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 03-PLA-49-3.1/7.5 ----------------- BIONDI PAVING INC IN PLACER COUNTY IN AND NEAR AUBURN 8150 37TH AVE FROM 0.1 MILE SOUTH OF ROUTE 80/49 SACRAMENTO CA 95824 SEPARATION TO WISE CANAL BRIDGE AND FROM 0.1 MILE NORTH OF WILLOW CREEK DRIVE TO 0.1 MILE N OF DRY CREEK RD FED. AID NO. N O N E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,500.0000 10,500.00 0.125 1,312.50 0.125 1,312.50 002 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 0.750 581.25 0.750 581.25 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.600 4,200.00 0.600 4,200.00 004 TRAFFIC CONTROL SYSTEM LS 24,500.0000 24,500.00 0.125 3,062.50 0.125 3,062.50 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.125 687.50 0.125 687.50 006 REPLACE ASPHALT CONCRETE SURFACING CY 252.0000 521,640.00 0.000 0.00 007 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,240.00 0.000 0.00 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,360.00 0.000 0.00 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,867.50 0.000 0.00 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 149.50 0.000 0.00 (BROKEN 12-3) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,395.00 0.000 0.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 279.00 0.000 0.00 (BROKEN 12-3) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,425.00 0.000 0.00 (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 181.50 0.000 0.00 (BROKEN 8-4) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 1,625.00 0.000 0.00 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 017 REPLACE LOOP DETECTORS LS 150,000.0000 150,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9304 TIME 02:42 PM ESTIMATE NO. 01 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,843.75 9,843.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,843.75 9,843.75 ORIGINAL CONTRACT AMOUNT 744,987.50 TOTAL WORK COMPLETED 9,843.75 9,843.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,843.75 9,843.75 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 05/14/12 40 08/16/12 08/13/12 10/09/12 6 0 0 0 1% 15% PROGRESS IS SATISFACTORY OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12