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 09/19/12 EST. NO.02 TIME 04:21 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 --------------------------------------------------------------------------- 001 0001 25,994.50 A.C. @ L.S.(+) 091812 N 1 0 25,994.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,994.50 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 09/19/12 EST. NO.02 TIME 04:21 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-3M9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9304 TIME 04:21 PM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/19/12 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 0.500 5,250.00 0.625 6,562.50 002 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 0.750 581.25 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.100 700.00 0.700 4,900.00 004 TRAFFIC CONTROL SYSTEM LS 24,500.0000 24,500.00 0.500 12,250.00 0.625 15,312.50 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.500 2,750.00 0.625 3,437.50 006 REPLACE ASPHALT CONCRETE SURFACING CY 252.0000 521,640.00 2,253.000 567,756.00 2,253.000 567,756.00 007 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,240.00 15,068.000 6,027.20 15,068.000 6,027.20 008 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 279.00 252.000 75.60 252.000 75.60 (BROKEN 12-3) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,425.00 5,884.000 1,471.00 5,884.000 1,471.00 (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 1,625.00 186.000 604.50 186.000 604.50 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.500 275.00 0.500 275.00 SYSTEM ELEMENTS DURING CONSTRUCTION 017 REPLACE LOOP DETECTORS LS 150,000.0000 150,000.00 0.800 120,000.00 0.800 120,000.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9304 TIME 04:21 PM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 717,159.30 727,003.05 ADJUSTMENT OF COMPENSATION 25,994.50 25,994.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 743,153.80 752,997.55 ORIGINAL CONTRACT AMOUNT 744,987.50 TOTAL WORK COMPLETED 743,153.80 752,997.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 740,153.80 749,997.55 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 25 0 0 0 91% 63% PROGRESS IS SATISFACTORY OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12