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 08/12/13 EST. NO.02 TIME 03:06 PM 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 --------------------------------------------------------------------------- 001 0001 6,690.76 E.W. @ U.P (+) 080613 N 1 0 002 0001 -1,609.04 A.C. @ U.P.(-) 080613 N 1 0 5,081.72 TOTAL THIS ESTIMATE -17,247.00 TOTAL PREVIOUS ESTIMATE -12,165.28 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 08/12/13 EST. NO.02 TIME 03:06 PM R.E. NAME: OULAD-DAOUD, BRAHIM 03-4M5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5404 TIME 03:06 PM ESTIMATE NO. 02 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 08/02/13 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/12/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 100 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 75,302.5000 75,302.50 0.600 45,181.50 1.000 75,302 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 7,500.00 1.800 4,500.00 3.000 7,500 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.600 300.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 007 ASBESTOS COMPLIANCE PLAN LS 100.0000 100.00 1.000 100 008 DUST CONTROL PLAN LS 100.0000 100.00 1.000 100 (NATURALLY OCCURING ASBESTOS) 009 REMOVE METAL BEAM GUARD RAILING LF 7.0000 9,730.00 787.500 5,512.50 1,387.500 9,712 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,916.00 665.000 2,394 011 REMOVE ASPHALT CONCRETE DIKE LF 3.7000 3,552.00 868.000 3,211 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 759.00 118.000 271 013 ASPHALTIC EMULSION TON 1.0000 10.00 5.930 5 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 1.00 1.000 1 015 REPLACE ASPHALT CONCRETE SURFACING CY 245.0000 183,750.00 900.600 220,647 016 HOT MIX ASPHALT (TYPE A) TON 98.0000 288,120.00 30.470 2,986.06 2,979.870 292,027 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 525.00 27.000 189.00 27.000 189 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 6,160.00 1,133.000 7,931.00 1,133.000 7,931 019 OBJECT MARKER (TYPE L-1) EA 100.0000 300.00 5.000 500.00 5.000 500 020 METAL BEAM GUARD RAILING (WOOD POST) LF 29.0000 37,700.00 731.250 21,206.25 1,281.250 37,156 021 TRANSITION RAILING (TYPE WB) EA 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 022 RETURN CAP EA 155.0000 620.00 3.000 465.00 4.000 620 PROGRAM CAS145 PAGE 2 DATE 08/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5404 TIME 03:06 PM ESTIMATE NO. 02 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 08/02/13 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 110.00 1.000 110 024 END ANCHOR ASSEMBLY (TYPE SFT) EA 715.0000 2,860.00 3.000 2,145.00 4.000 2,860 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 24,696.00 59,411.000 24,952.62 59,411.000 24,952 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,376.00 1,575.000 1,890.00 1,575.000 1,890 029 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1500 4,647.50 601.000 4,297.15 601.000 4,297 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,920.00 6,496.000 1,948.80 6,496.000 1,948 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 60.00 192.000 57.60 192.000 57 (BROKEN 17-7) 032 PAVEMENT MARKER EA 9.6000 12,192.00 1,261.000 12,105.60 1,261.000 12,105 (RETROREFLECTIVE-RECESSED) 033 PREPAVING PROFILOGRAPH LS 2,500.0000 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 08/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5404 TIME 03:06 PM ESTIMATE NO. 02 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 08/02/13 R.E. NAME: OULAD-DAOUD, BRAHIM DATE OF THIS ESTIMATE 08/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 143,578.08 721,891.21 ADJUSTMENT OF COMPENSATION -1,609.04 -18,856.04 EXTRA WORK 6,690.76 6,690.76 SUBTOTAL AMOUNT EARNED 148,659.80 709,725.93 ORIGINAL CONTRACT AMOUNT 706,007.00 TOTAL WORK COMPLETED 148,659.80 709,725.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 127,659.80 688,725.93 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 03/25/13 30 07/02/13 07/01/13 08/02/13 22 2 0 0 100% 100% OULAD-DAOUD, BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/13