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 07/25/11 EST. NO.18 TIME 02:57 PM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-380504 --------------------------------------------------------------------------- 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 0028 116.27 E.W. @ F.A.(+) 071210 Y 0082.0 0064 88.13 011911 N 0246.2 0069 2,954.79 031511 Y 0269.0 0070 209.83 033111 Y 0270.0 0071 2,695.50 040511 Y 0271.0 0081 515.39 051911 Y 0300.0 0082 338.77 052411 Y 0301.0 0083 472.35 052411 Y 0302.0 0084 1,626.76 052511 Y 0303.0 0085 376.45 052611 Y 0304.0 0086 338.80 052611 Y 0305.0 0087 677.60 052711 Y 0306.0 0090 1,871.58 061311 Y 0309.0 0091 727.42 061411 Y 0310.0 0092 1,626.76 061511 Y 0311.0 0093 1,204.61 061611 Y 0312.0 0098 961.57 062511 Y 0319.0 0099 317.57 062711 Y 0320.0 0100 665.71 062711 Y 0321.0 0101 1,555.65 062811 Y 0322.0 0103 821.33 062411 Y 0318.0 006 0036 22.53 E.W. @ F.A.(+) 030410 N 0255.1 023 0021 301.44 E.W. @ F.A.(+) 042511 Y 0285.0 024 0010 565.50 E.W. @ F.A.(+) 072010 Y 0096.0 025 0002 822.80 E.W. @ F.A.(+) 081310 Y 0198.0 21,875.11 TOTAL THIS ESTIMATE 365,124.18 TOTAL PREVIOUS ESTIMATE 386,999.29 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 07/25/11 EST. NO.18 TIME 02:57 PM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-380504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2010 CEM4401 -10,000.00 13 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/10 -5,000.00 06 RETURN DEDUCT 5/10 5,000.00 08 PER LTR DATED 8/10 -5,000.00 09 RETURN DEDUCT 8/10 5,000.00 10 PER LTR DATED 11/10 -3,000.00 12 PER LTR DATED 2/11 -3,000.00 13 RETURN DEDUCT 11/10 3,000.00 13 RETURN DEDUCT 2/11 3,000.00 15 PER LTR DATED 5/11 -2,000.00 16 PER LTR DATED 7/11 -10,000.00 18 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-380504 TIME 02:57 PM ESTIMATE NO. 18 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 07/25/11 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-222-1.0/ .0 ----------------------- C C MYERS INC IN MENDOCINO COUNTY NEAR UKIAH AT P O BOX 2948 RUSSIAN RIVER BRIDGE RANCHO CORDOVA CA 957412948 FED. AID NO. SARR-P222(1)E ,A-P222(1)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.275 2,062.50 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 2.000 500.00 03 TIME-RELATED OVERHEAD WDAY 950.0000 318,250.00 21.000 19,950.00 178.000 169,100.00 04 TEMPORARY FENCE (TYPE ESA) M 10.0000 7,700.00 699.520 6,995.20 05 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.119 595.00 0.588 2,940.00 06 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.048 240.00 0.736 3,680.00 PREVENTION PLAN 07 TEMPORARY FIBER ROLL M 9.0000 10,800.00 618.520 5,566.68 08 TEMPORARY SILT FENCE M 6.0000 4,320.00 179.680 1,078.08 09 TEMPORARY GRAVEL BAG BERM M 27.0000 4,590.00 193.040 5,212.08 10 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 10,000.00 2.000 5,000.00 11 TEMPORARY CONSTRUCTION ENTRANCE EA 6,300.0000 12,600.00 1.500 9,450.00 12 TEMPORARY CHECK DAM M 15.5000 775.00 75.890 1,176.30 13 MOVE-IN/MOVE-OUT EA 500.0000 3,000.00 1.000 500.00 (TEMPORARY EROSION CONTROL) 14 TEMPORARY HYDRAULIC MULCH M2 0.4000 4,600.00 1,011.700 404.68 (POLYMER STABILIZED FIBER MATRIX) 15 STREET SWEEPING LS 30,000.0000 30,000.00 0.119 3,570.00 0.588 17,640.00 16 PROTECTION OF MIGRATORY BIRDS LS 18,000.0000 18,000.00 0.873 15,714.00 17 BAT PROTECTION LS 18,000.0000 18,000.00 0.873 15,714.00 18 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 19 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.101 2,525.00 0.649 16,225.00 20 TYPE III BARRICADE EA 100.0000 400.00 2.000 200.00 21 TEMPORARY PAVEMENT MARKING (PAINT) M2 145.0000 319.00 2.120 307.40 22 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.3000 4,439.00 1,292.760 2,973.35 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-380504 TIME 02:57 PM ESTIMATE NO. 18 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 792.00 53.000 1,908.00 24 TRAFFIC PLASTIC DRUM EA 40.0000 600.00 7.000 280.00 25 TEMPORARY PAVEMENT MARKER EA 8.5000 816.00 0.000 0.00 26 TEMPORARY SIGNAL SYSTEM LS 140,000.0000 140,000.00 0.039 5,460.00 0.864 120,960.00 27 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 14,000.00 1.370 9,590.00 28 TEMPORARY RAILING (TYPE K) M 85.0000 18,700.00 226.000 19,210.00 29 TEMPORARY CRASH CUSHION MODULE EA 235.0000 6,580.00 28.000 6,580.00 30 TEMPORARY CRASH CUSHION (ABSORB 350) EA 8,850.0000 17,700.00 2.000 17,700.00 31 REMOVE METAL BEAM GUARD RAILING M 54.0000 4,320.00 98.100 5,297.40 32 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 6,300.00 522.220 4,699.98 STRIPE 33 REMOVE WHITE THERMOPLASTIC TRAFFIC M 4.5000 1,575.00 481.870 2,168.42 STRIPE 34 REMOVE PAINTED TRAFFIC STRIPE M 4.5000 1,620.00 186.800 840.60 35 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 9,500.00 0.000 0.00 37 BRIDGE REMOVAL LS 115,000.0000 115,000.00 1.000 115,000.00 38 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 39 TREE MITIGATION EA 500.0000 2,000.00 4.000 2,000.00 40 ROADWAY EXCAVATION M3 124.0000 40,920.00 185.490 23,000.76 41 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 42 STRUCTURE EXCAVATION (TYPE D) M3 95.0000 44,650.00 470.000 44,650.00 F) 43 STRUCTURE BACKFILL (BRIDGE) M3 220.0000 38,500.00 61.000 13,420.00 148.500 32,670.00 F) 44 PERVIOUS BACKFILL MATERIAL M3 97.0000 1,358.00 7.000 679.00 14.000 1,358.00 F) 45 IMPORTED BORROW M3 49.0000 33,810.00 228.380 11,190.62 46 WEED CONTROL MAT (FIBER) M2 25.0000 2,075.00 21.940 548.50 47 EROSION CONTROL (TYPE D) M2 1.0000 11,500.00 5,546.000 5,546.00 48 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 2.000 1,000.00 49 CLASS 2 AGGREGATE BASE M3 175.0000 21,000.00 63.850 11,173.75 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-380504 TIME 02:57 PM ESTIMATE NO. 18 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 HOT MIX ASPHALT (TYPE A) TONN 134.0000 60,300.00 242.420 32,484.28 51 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 17.0000 1,564.00 0.000 0.00 52 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 17.0000 1,547.00 0.000 0.00 53 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 17.0000 527.00 0.000 0.00 54 UNDERWATER SOUND MEASUREMENT LS 41,700.0000 41,700.00 0.500 20,850.00 REQUIREMENTS 55 FURNISH STEEL PIPE PILING (1219 MM) M 890.0000 93,450.00 104.800 93,272.00 56 DRIVE STEEL PIPE PILE (1219 MM) EA 10,000.0000 40,000.00 4.000 40,000.00 57 TEMPORARY ISOLATION CASING (2150 MM) M 1,000.0000 9,000.00 7.920 7,920.00 58 FURNISH PILING (CLASS 400) M 80.0000 26,560.00 91.737 7,338.96 331.737 26,538.96 (ALTERNATIVE W) 59 DRIVE PILE (CLASS 400) (ALTERNATIVE W) EA 3,600.0000 144,000.00 20.000 72,000.00 40.000 144,000.00 60 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 1,050.0000 373,800.00 129.556 136,033.80 354.636 372,367.80 PILING (1676 MM) 61 DRIVE CAST-IN-STEEL-SHELL CONCRETE PILE EA 52,450.0000 472,050.00 3.250 170,462.50 9.000 472,050.00 (1676 MM) 62 PRESTRESSING CAST-IN-PLACE CONCRETE LS 68,000.0000 68,000.00 0.500 34,000.00 63 SEAL COURSE CONCRETE M3 250.0000 3,750.00 7.480 1,870.00 14.960 3,740.00 64 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 450.0000 34,200.00 76.000 34,200.00 F) 65 STRUCTURAL CONCRETE, BRIDGE M3 1,284.0000 1,743,672.00 135.000 173,340.00 782.000 1,004,088.00 F) 66 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 14,700.00 10.500 7,350.00 F) (TYPE EQ) 67 JOINT SEAL ASSEMBLY (MR 100 MM) M 1,000.0000 27,000.00 13.500 13,500.00 68 BAR REINFORCING STEEL (BRIDGE) KG 1.5500 458,800.00 58,500.000 90,675.00 219,500.000 340,225.00 F) 69 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 780.00 0.000 0.00 (1.6 MM-UNFRAMED) 70 ROADSIDE SIGN - ONE POST EA 278.0000 1,390.00 0.000 0.00 71 ROCK SLOPE PROTECTION M3 150.0000 3,600.00 72.200 10,830.00 165.080 24,762.00 (BACKING NO. 2, METHOD B) 72 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 65.0000 37,700.00 139.500 9,067.50 273.200 17,758.00 73 ROCK SLOPE PROTECTION FABRIC M2 2.0000 800.00 203.750 407.50 468.100 936.20 74 BRIDGE DECK DRAINAGE SYSTEM KG 15.0000 3,900.00 130.000 1,950.00 F) 75 DELINEATOR (CLASS 1) EA 48.0000 48.00 0.000 0.00 76 TUBULAR BICYCLE RAILING M 156.0000 53,976.00 173.000 26,988.00 F) PROGRAM CAS145 PAGE 4 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-380504 TIME 02:57 PM ESTIMATE NO. 18 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 TRANSITION RAILING (TYPE WB) EA 3,230.0000 12,920.00 2.000 6,460.00 78 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,030.0000 12,120.00 3.000 9,090.00 79 CONCRETE BARRIER (TYPE 80) M 350.0000 121,100.00 173.000 60,550.00 F) 80 THERMOPLASTIC PAVEMENT MARKING M2 170.0000 374.00 0.000 0.00 81 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,520.00 0.000 0.00 82 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,170.00 0.000 0.00 83 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-380504 TIME 02:57 PM ESTIMATE NO. 18 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 718,464.26 3,574,891.54 ADJUSTMENT OF COMPENSATION 0.00 61,000.20 EXTRA WORK 21,875.11 325,999.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 740,339.37 3,961,890.83 84 MOBILIZATION LS 430,000.0000 430,000.00 1.000 430,000.00 ORIGINAL CONTRACT AMOUNT 5,390,677.00 TOTAL WORK COMPLETED 740,339.37 4,391,890.83 MATERIALS ON HAND ON SITE 86,082.97 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -22,000.00 TOTAL 730,339.37 4,455,973.80 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 06/18/09 335 09/01/09 10/16/09 12/13/11 179 259 0 0 74% 53% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGUPARAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11