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 09/18/08 EST. NO.02 TIME 02:33 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-4E2104 --------------------------------------------------------------------------- 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 09/18/08 EST. NO.02 TIME 02:33 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-4E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2104 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/08 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/18/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-4.2/4.9 ---------------------------------- MARTIN GENERAL ENGINEERING INC IN PLACER COUNTY IN ROSEVILLE AND 12485 QUICKSILVER DRIVE ROCKLIN ON THE EASTBOUND ROUTE 80 RANCHO CORDOVA CA 95742 TO NORTHBOUND ROUTE 65 CONNECTOR 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 300.0000 300.00 0.630 189.00 1.000 300.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 1.000 300.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.630 6,300.00 1.000 10,000.00 S) 06 TRAFFIC PLASTIC DRUM EA 150.0000 1,800.00 12.000 1,800.00 12.000 1,800.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 0.630 1,008.00 1.000 1,600.00 S) 08 TEMPORARY RAILING (TYPE K) LF 13.0000 3,900.00 300.000 3,900.00 300.000 3,900.00 09 TEMPORARY CRASH CUSHION MODULE EA 800.0000 11,200.00 14.000 11,200.00 14.000 11,200.00 10 REMOVE METAL BEAM GUARD RAILING LF 15.0000 2,850.00 187.500 2,812.50 187.500 2,812.50 11 REMOVE ASPHALT CONCRETE DIKE LF 41.0000 2,870.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 15,450.00 10,388.520 15,582.78 S) 13 HOT MIX ASPHALT TON 111.0000 49,950.00 462.390 51,325.29 14 HOT MIX ASPHALT (OPEN GRADED) TON 114.0000 44,460.00 487.500 55,575.00 487.500 55,575.00 15 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,200.0000 3,600.00 3.210 3,852.00 3.210 3,852.00 PAVEMENT INTERLAYER) 16 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.3000 6,302.00 2,561.740 5,892.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 45.0000 2,970.00 66.000 2,970.00 66.000 2,970.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 10,000.0000 14,000.00 1.400 14,000.00 1.400 14,000.00 F) 19 DELINEATOR (CLASS 1) EA 49.0000 1,421.00 29.000 1,421.00 29.000 1,421.00 20 METAL BEAM GUARD RAILING (WOOD POST) LF 43.5000 3,828.00 88.000 3,828.00 88.000 3,828.00 S) 21 DOUBLE METAL BEAM GUARD RAILING LF 64.4000 4,830.00 75.000 4,830.00 75.000 4,830.00 S) (WOOD POST) 22 TRANSITION RAILING (TYPE WB) EA 4,800.0000 9,600.00 2.000 9,600.00 2.000 9,600.00 S) PROGRAM CAS145 PAGE 2 DATE 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2104 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/08 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL SYSTEM (TYPE CAT) EA 6,100.0000 6,100.00 1.000 6,100.00 1.000 6,100.00 S) 24 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 560.0000 560.00 1.000 560.00 1.000 560.00 25 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,490.00 3,480.000 3,480.00 3,480.000 3,480.00 S) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,830.00 1,725.000 1,725.00 1,725.000 1,725.00 S) (BROKEN 36-12) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 540.00 112.000 504.00 112.000 504.00 S) PROGRAM CAS145 PAGE 3 DATE 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E2104 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/08 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 09/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 140,154.50 219,157.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 140,154.50 219,157.57 ORIGINAL CONTRACT AMOUNT 209,751.00 TOTAL WORK COMPLETED 140,154.50 219,157.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 120,154.50 199,157.57 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 07/10/08 30 08/15/08 07/25/08 09/10/08 30 3 0 0 100% 100% OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/08