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 07/22/13 EST. NO.01 TIME 11:30 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-4M5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -14,747.00 A.C. @ U.P.(-) 071713 N 1 0 004 0001 -2,500.00 A.C. @ L.S.(-) 071813 N 1 0 -17,247.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -17,247.00 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 07/22/13 EST. NO.01 TIME 11:30 AM R.E. NAME: OULAD-DAOUD, BRAHIM 03-4M5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5404 TIME 11:30 AM ESTIMATE NO. 01 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 03-ED-50-18.1/19.1 ----------------- SIERRA NEVADA CONSTRUCTION INC IN EL DORADO COUNTY IN & NEAR P O BOX 50760 PLACERVILLE ON RTE 50 FR CLAT STR SPARKS NV 89435 UC TO E OF CARSON RD OC & RTE 193 NEAR PLACERVILLE FROM SOUTH FORK AMRICAN RV BRIDGE 25-33 TO ROUTE 49 FED. AID NO. N O N E DIGOUTS AND HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 100.0000 100.00 1.000 100.00 1.000 100 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 0.700 2,800 003 TRAFFIC CONTROL SYSTEM LS 75,302.5000 75,302.50 0.400 30,121.00 0.400 30,121 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 7,500.00 1.200 3,000.00 1.200 3,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.400 200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.000 0 007 ASBESTOS COMPLIANCE PLAN LS 100.0000 100.00 1.000 100.00 1.000 100 008 DUST CONTROL PLAN LS 100.0000 100.00 1.000 100.00 1.000 100 (NATURALLY OCCURING ASBESTOS) 009 REMOVE METAL BEAM GUARD RAILING LF 7.0000 9,730.00 600.000 4,200.00 600.000 4,200 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,916.00 665.000 2,394.00 665.000 2,394 011 REMOVE ASPHALT CONCRETE DIKE LF 3.7000 3,552.00 868.000 3,211.60 868.000 3,211 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 759.00 118.000 271.40 118.000 271 013 ASPHALTIC EMULSION TON 1.0000 10.00 5.930 5.93 5.930 5 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 1.00 1.000 1.00 1.000 1 015 REPLACE ASPHALT CONCRETE SURFACING CY 245.0000 183,750.00 900.600 220,647.00 900.600 220,647 016 HOT MIX ASPHALT (TYPE A) TON 98.0000 288,120.00 2,949.400 289,041.20 2,949.400 289,041 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 525.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 6,160.00 0.000 0 019 OBJECT MARKER (TYPE L-1) EA 100.0000 300.00 0.000 0 020 METAL BEAM GUARD RAILING (WOOD POST) LF 29.0000 37,700.00 550.000 15,950.00 550.000 15,950 021 TRANSITION RAILING (TYPE WB) EA 3,300.0000 3,300.00 0.000 0 022 RETURN CAP EA 155.0000 620.00 1.000 155.00 1.000 155 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5404 TIME 11:30 AM ESTIMATE NO. 01 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END CAP (TYPE A) EA 110.0000 110.00 0.000 0 024 END ANCHOR ASSEMBLY (TYPE SFT) EA 715.0000 2,860.00 1.000 715.00 1.000 715 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 2,300.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 24,696.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,376.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1500 4,647.50 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,920.00 0.000 0 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 60.00 0.000 0 (BROKEN 17-7) 032 PAVEMENT MARKER EA 9.6000 12,192.00 0.000 0 (RETROREFLECTIVE-RECESSED) 033 PREPAVING PROFILOGRAPH LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 034 PREPAVING GRINDING DAY EA 6,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5404 TIME 11:30 AM ESTIMATE NO. 01 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 578,313.13 578,313.13 ADJUSTMENT OF COMPENSATION -17,247.00 -17,247.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 561,066.13 561,066.13 ORIGINAL CONTRACT AMOUNT 706,007.00 TOTAL WORK COMPLETED 561,066.13 561,066.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 561,066.13 561,066.13 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 03/25/13 30 07/02/13 07/01/13 08/14/13 11 2 0 0 78% 37% PROGRESS IS SATISFACTORY OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13