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 08/23/11 EST. NO.19 TIME 11:57 AM 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 0076 346.50 E.W. @ F.A.(+) 040511 Y 0295.0 0077 581.86 042811 Y 0296.0 0078 1,106.53 042811 Y 0297.0 0079 1,256.07 042811 Y 0298.0 0080 770.00 042611 Y 0299.0 0088 798.20 060311 Y 0307.0 0089 628.49 060611 Y 0308.0 0094 1,256.98 061711 Y 0313.0 0095 225.86 062011 Y 0314.0 0096 211.74 062111 Y 0315.0 0097 813.56 062011 Y 0316.0 0102 852.12 062211 Y 0317.0 004 0002 30,398.91 E.W. @ L.S.(+) 072611 N 002 0 005 0019 367.13 E.W. @ F.A.(+) 051611 Y 0323.0 006 0040 428.67 E.W. @ F.A.(+) 040411 Y 0324.0 0041 61.53 042911 Y 0325.0 0042 198.00 042811 Y 0326.0 008 0003 941.54 E.W. @ F.A.(+) 062211 Y 0329.0 010 0027 20.13 E.W. @ F.A.(+) 051910 Y 0117.1 0029 6.63 052710 Y 0120.1 0030 26.53 062410 Y 0124.1 0031 26.53 062810 Y 0125.1 0032 19.90 063010 Y 0127.1 017 0008 309.79 E.W. @ F.A.(+) 052010 Y 0331.0 41,653.20 TOTAL THIS ESTIMATE 386,999.29 TOTAL PREVIOUS ESTIMATE 428,652.49 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 08/23/11 EST. NO.19 TIME 11:57 AM 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 PER LTR DATED 8/11 -2,000.00 19 -2,000.00 -14,000.00 TOTAL DEDUCTIONS -2,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-380504 TIME 11:57 AM ESTIMATE NO. 19 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 08/19/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 08/23/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.275 2,062.50 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 2.000 500.00 003 TIME-RELATED OVERHEAD WDAY 950.0000 318,250.00 22.000 20,900.00 200.000 190,000.00 004 TEMPORARY FENCE (TYPE ESA) M 10.0000 7,700.00 699.520 6,995.20 005 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.066 330.00 0.654 3,270.00 006 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.026 130.00 0.762 3,810.00 PREVENTION PLAN 007 TEMPORARY FIBER ROLL M 9.0000 10,800.00 618.520 5,566.68 008 TEMPORARY SILT FENCE M 6.0000 4,320.00 179.680 1,078.08 009 TEMPORARY GRAVEL BAG BERM M 27.0000 4,590.00 193.040 5,212.08 010 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 10,000.00 2.000 5,000.00 011 TEMPORARY CONSTRUCTION ENTRANCE EA 6,300.0000 12,600.00 1.500 9,450.00 012 TEMPORARY CHECK DAM M 15.5000 775.00 75.890 1,176.30 013 MOVE-IN/MOVE-OUT EA 500.0000 3,000.00 1.000 500.00 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH M2 0.4000 4,600.00 1,011.700 404.68 (POLYMER STABILIZED FIBER MATRIX) 015 STREET SWEEPING LS 30,000.0000 30,000.00 0.066 1,980.00 0.654 19,620.00 016 PROTECTION OF MIGRATORY BIRDS LS 18,000.0000 18,000.00 0.873 15,714.00 017 BAT PROTECTION LS 18,000.0000 18,000.00 0.873 15,714.00 018 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 019 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.056 1,400.00 0.705 17,625.00 020 TYPE III BARRICADE EA 100.0000 400.00 2.000 200.00 021 TEMPORARY PAVEMENT MARKING (PAINT) M2 145.0000 319.00 2.120 307.40 022 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.3000 4,439.00 1,292.760 2,973.35 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-380504 TIME 11:57 AM ESTIMATE NO. 19 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 08/19/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 792.00 53.000 1,908.00 024 TRAFFIC PLASTIC DRUM EA 40.0000 600.00 7.000 280.00 025 TEMPORARY PAVEMENT MARKER EA 8.5000 816.00 0.000 0.00 026 TEMPORARY SIGNAL SYSTEM LS 140,000.0000 140,000.00 0.022 3,080.00 0.886 124,040.00 027 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 14,000.00 1.370 9,590.00 028 TEMPORARY RAILING (TYPE K) M 85.0000 18,700.00 226.000 19,210.00 029 TEMPORARY CRASH CUSHION MODULE EA 235.0000 6,580.00 28.000 6,580.00 030 TEMPORARY CRASH CUSHION (ABSORB 350) EA 8,850.0000 17,700.00 2.000 17,700.00 031 REMOVE METAL BEAM GUARD RAILING M 54.0000 4,320.00 98.100 5,297.40 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 6,300.00 522.220 4,699.98 STRIPE 033 REMOVE WHITE THERMOPLASTIC TRAFFIC M 4.5000 1,575.00 481.870 2,168.42 STRIPE 034 REMOVE PAINTED TRAFFIC STRIPE M 4.5000 1,620.00 186.800 840.60 035 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 036 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 9,500.00 0.000 0.00 037 BRIDGE REMOVAL LS 115,000.0000 115,000.00 1.000 115,000.00 038 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 039 TREE MITIGATION EA 500.0000 2,000.00 4.000 2,000.00 040 ROADWAY EXCAVATION M3 124.0000 40,920.00 185.490 23,000.76 041 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 042 STRUCTURE EXCAVATION (TYPE D) M3 95.0000 44,650.00 470.000 44,650.00 (F) 043 STRUCTURE BACKFILL (BRIDGE) M3 220.0000 38,500.00 148.500 32,670.00 (F) 044 PERVIOUS BACKFILL MATERIAL M3 97.0000 1,358.00 14.000 1,358.00 (F) 045 IMPORTED BORROW M3 49.0000 33,810.00 228.380 11,190.62 046 WEED CONTROL MAT (FIBER) M2 25.0000 2,075.00 21.940 548.50 047 EROSION CONTROL (TYPE D) M2 1.0000 11,500.00 5,546.000 5,546.00 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 2.000 1,000.00 049 CLASS 2 AGGREGATE BASE M3 175.0000 21,000.00 63.850 11,173.75 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-380504 TIME 11:57 AM ESTIMATE NO. 19 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 08/19/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TONN 134.0000 60,300.00 242.420 32,484.28 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 17.0000 1,564.00 0.000 0.00 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 17.0000 1,547.00 0.000 0.00 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 17.0000 527.00 0.000 0.00 054 UNDERWATER SOUND MEASUREMENT LS 41,700.0000 41,700.00 0.400 16,680.00 0.900 37,530.00 REQUIREMENTS 055 FURNISH STEEL PIPE PILING (1219 MM) M 890.0000 93,450.00 104.800 93,272.00 056 DRIVE STEEL PIPE PILE (1219 MM) EA 10,000.0000 40,000.00 4.000 40,000.00 057 TEMPORARY ISOLATION CASING (2150 MM) M 1,000.0000 9,000.00 7.920 7,920.00 058 FURNISH PILING (CLASS 400) M 80.0000 26,560.00 331.737 26,538.96 (ALTERNATIVE W) 059 DRIVE PILE (CLASS 400) (ALTERNATIVE W) EA 3,600.0000 144,000.00 40.000 144,000.00 060 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 1,050.0000 373,800.00 354.636 372,367.80 PILING (1676 MM) 061 DRIVE CAST-IN-STEEL-SHELL CONCRETE PILE EA 52,450.0000 472,050.00 9.000 472,050.00 (1676 MM) 062 PRESTRESSING CAST-IN-PLACE CONCRETE LS 68,000.0000 68,000.00 0.150 10,200.00 0.650 44,200.00 063 SEAL COURSE CONCRETE M3 250.0000 3,750.00 14.960 3,740.00 064 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 450.0000 34,200.00 76.000 34,200.00 (F) 065 STRUCTURAL CONCRETE, BRIDGE M3 1,284.0000 1,743,672.00 400.000 513,600.00 1,182.000 1,517,688.00 (F) 066 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 14,700.00 10.500 7,350.00 (F) (TYPE EQ) 067 JOINT SEAL ASSEMBLY (MR 100 MM) M 1,000.0000 27,000.00 13.500 13,500.00 068 BAR REINFORCING STEEL (BRIDGE) KG 1.5500 458,800.00 38,266.000 59,312.30 257,766.000 399,537.30 (F) 069 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 780.00 0.000 0.00 (1.6 MM-UNFRAMED) 070 ROADSIDE SIGN - ONE POST EA 278.0000 1,390.00 0.000 0.00 071 ROCK SLOPE PROTECTION M3 150.0000 3,600.00 165.080 24,762.00 (BACKING NO. 2, METHOD B) 072 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 65.0000 37,700.00 273.200 17,758.00 073 ROCK SLOPE PROTECTION FABRIC M2 2.0000 800.00 468.100 936.20 074 BRIDGE DECK DRAINAGE SYSTEM KG 15.0000 3,900.00 130.000 1,950.00 (F) 075 DELINEATOR (CLASS 1) EA 48.0000 48.00 0.000 0.00 076 TUBULAR BICYCLE RAILING M 156.0000 53,976.00 173.000 26,988.00 (F) PROGRAM CAS145 PAGE 4 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-380504 TIME 11:57 AM ESTIMATE NO. 19 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 08/19/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 TRANSITION RAILING (TYPE WB) EA 3,230.0000 12,920.00 2.000 6,460.00 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,030.0000 12,120.00 3.000 9,090.00 079 CONCRETE BARRIER (TYPE 80) M 350.0000 121,100.00 173.000 60,550.00 (F) 080 THERMOPLASTIC PAVEMENT MARKING M2 170.0000 374.00 0.000 0.00 081 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,520.00 0.000 0.00 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,170.00 0.000 0.00 083 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-380504 TIME 11:57 AM ESTIMATE NO. 19 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 08/19/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 627,612.30 4,202,503.84 ADJUSTMENT OF COMPENSATION 0.00 61,000.20 EXTRA WORK 41,653.20 367,652.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 669,265.50 4,631,156.33 084 MOBILIZATION LS 430,000.0000 430,000.00 1.000 430,000.00 ORIGINAL CONTRACT AMOUNT 5,390,677.00 TOTAL WORK COMPLETED 669,265.50 5,061,156.33 MATERIALS ON HAND ON SITE 93,784.27 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -24,000.00 TOTAL 667,265.50 5,130,940.60 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 12/13/11 201 259 0 0 85% 60% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGUPARAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11