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 11/22/10 EST. NO.03 TIME 01:40 PM R.E. NAME: NANUGONDA, VEERA 01-449404 --------------------------------------------------------------------------- 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 0004 559.25 E.W. @ F.A.(+) 092010 N 920FL1 0007 317.79 092210 N 922FL7 0008 356.24 092710 N 927FL7 0009 323.60 092810 N 928FL7 0010 381.39 092110 N 921FL7 0011 320.13 092910 N 929FL7 0012 334.60 093010 N 930FL7 0013 258.30 100110 N 101FL7 0014 358.75 092910 N 45MPH0 0015 170.36 101210 N CHART0 0016 554.37 100510 N 105FL7 0017 493.92 100610 N 106FL7 0018 510.69 100710 N 107FL7 0019 532.53 100810 N 108FL7 0020 538.42 101210 N 1012F3 0021 548.44 101310 N 1013F3 0023 548.44 101410 N 1014F3 0024 548.44 101510 N 1015F3 0025 380.67 101810 N 1018F3 0026 281.42 101910 N 1019F3 0027 427.53 102010 N 1020F3 0028 129.87 102110 N 1021F3 005 0001 616.92 E.W. @ F.A.(+) 092010 N 920PL7 0002 159.75 092110 N 921PL7 0004 499.20 092210 N 922PL7 0005 360.78 092610 N 926PL7 0006 338.22 092710 N 927PL7 0007 360.97 092810 N 928PL7 0008 411.28 092910 N 929PL7 0009 349.59 092910 N 930PL7 0010 411.28 100410 N 104PL7 0011 370.16 100510 N 105PL7 0012 349.59 100610 N 106PL7 0013 370.16 100710 N 107PL7 0014 280.76 101110 N 1011P7 0015 330.30 101210 N 1012P7 0016 411.28 101410 N 1014P3 0017 98.89 101410 N 1014G2 0018 370.16 101710 N 1017P3 14,964.44 TOTAL THIS ESTIMATE 7,744.49 TOTAL PREVIOUS ESTIMATE 22,708.93 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 11/22/10 EST. NO.03 TIME 01:40 PM R.E. NAME: NANUGONDA, VEERA 01-449404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 01-MEN-101-R21.1/R33.7 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR UKIAH FROM P O BOX 50085 0.2 MILE NORTH OF ROBINSON CREEK WATSONVILLE CA 95077 BRIDGE TO 0.2 MILE SOUTH OF UVA DRIVE FED. AID NO. NH-Q101(168)E ,SARR-Q101(170)E ,A-Q101(170)E REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.100 100.00 0.320 320.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,650.0000 297,000.00 17.000 28,050.00 57.000 94,050.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.320 480.00 05 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,950.0000 15,950.00 0.100 1,595.00 0.320 5,104.00 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.030 270.00 0.500 4,500.00 08 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.100 28,500.00 0.470 133,950.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 36,000.00 5.000 15,000.00 10 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 19,400.00 18,619.000 18,619.00 11 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 200.0000 1,800.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 62,000.00 46,882.150 58,602.69 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 615.0000 67,650.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 85.0000 612,850.00 5,997.410 509,779.85 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQFT 6.0000 1,980.00 0.000 0.00 AREA) 17 SHOULDER RUMBLE STRIP STA 18.0000 23,940.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 18 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 32,980.00 0.000 0.00 19 SHOULDER RUMBLE STRIP STA 34.0000 45,220.00 0.000 0.00 (PCC, GROUND-IN INDENTATIONS) 20 REPLACE CONCRETE PAVEMENT CY 235.0000 6,580,000.00 5,746.980 1,350,540.30 14,446.550 3,394,939.25 (RAPID STRENGTH CONCRETE) 21 GRIND EXISTING CONCRETE SQYD 4.0000 1,419,600.00 0.000 0.00 PAVEMENT 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 63,175.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0500 6,655.00 0.000 0.00 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 13,875.00 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 11,100.00 0.000 0.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 28 SEAL PAVEMENT JOINT LF 2.1500 190,275.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,409,205.30 4,237,094.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,964.44 22,708.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,424,169.74 4,259,803.72 29 MOBILIZATION LS 612,474.0000 612,474.00 0.950 581,850.30 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 1,424,169.74 4,841,654.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,421,169.74 4,838,654.02 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 08/06/10 180 08/25/10 08/23/10 05/20/11 55 7 0 0 46% 31% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10