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 12/21/10 EST. NO.04 TIME 08:51 AM 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 0029 411.54 E.W. @ F.A.(+) 111110 N 111FL7 0030 477.49 110210 N 112FL7 0031 518.85 110310 N 113FL7 0032 409.98 110410 N 614538 0033 477.49 102510 N 1025F7 0036 480.77 111010 N 1110F7 005 0003 1,297.13 E.W. @ F.A.(+) 091510 N 915DL8 0021 296.33 102510 N 1025P7 0022 335.82 102610 N 1026P7 0023 335.82 110110 N 111PL7 0024 335.82 110210 N 112PL7 0025 335.82 110310 N 614552 0026 335.82 110410 N 614553 0027 411.28 101810 N 118PL7 0028 102.83 101910 N 119PL7 6,562.79 TOTAL THIS ESTIMATE 22,708.93 TOTAL PREVIOUS ESTIMATE 29,271.72 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 12/21/10 EST. NO.04 TIME 08:51 AM 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 08:51 AM ESTIMATE NO. 04 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 12/20/10 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 12/21/10 LOCATION RERUN 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 0.420 420.00 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 4.000 6,600.00 61.000 100,650.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.420 630.00 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 0.420 6,699.00 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.010 90.00 0.510 4,590.00 08 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.100 28,500.00 0.570 162,450.00 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 1,003.950 235,928.25 15,450.500 3,630,867.50 (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 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 08:51 AM ESTIMATE NO. 04 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 12/20/10 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 08:51 AM ESTIMATE NO. 04 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 12/20/10 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,963.25 4,510,058.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,562.79 29,271.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,526.04 4,539,329.76 29 MOBILIZATION LS 612,474.0000 612,474.00 0.950 581,850.30 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 279,526.04 5,121,180.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 279,526.04 5,118,180.06 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 06/10/11 60 21 0 0 49% 33% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/16/10. NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10