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 03/18/11 EST. NO.07 TIME 10:10 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 0035 433.00 E.W. @ F.A.(+) 110810 N 118FL7 0037 416.35 111110 N 1111F7 0046 259.74 121210 N 1212F7 0047 433.88 121210 N 1215F7 0053 409.55 020811 N 2711F7 0054 404.71 020911 N 2911F7 0055 300.95 021011 N 210FG0 0057 1,300.00 E.W. @ L.S.(+) 082110 N 1A 0 003 0003 125.00 E.W. @ F.A.(+) 121510 N DSURV0 005 0030 391.11 E.W. @ F.A.(+) 111610 N 1116 0 0031 352.01 111710 N 1117P7 0032 488.89 112810 N 1128P7 0034 569.09 121210 N 1212P7 0035 406.49 121510 N 1215P7 0036 1,191.58 020811 N 28DLA8 006 0003 4,028.40 A.C. @ U.P.(+) 021011 N 2 0 11,510.75 TOTAL THIS ESTIMATE 67,949.36 TOTAL PREVIOUS ESTIMATE 79,460.11 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 03/18/11 EST. NO.07 TIME 10:10 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 PER LTR DATED 1/11 -4,000.00 05 RETURN DEDUCT 11/10 3,000.00 05 PER LTR DATED 2/11 -2,000.00 06 RETURN DEDUCT 1/11 4,000.00 06 RETURN DEDUCT 2/11 2,000.00 07 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 10:10 AM ESTIMATE NO. 07 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 03/18/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 03/18/11 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 0.450 450.00 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 66.000 108,900.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.450 675.00 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 0.450 7,177.50 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.520 4,680.00 08 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.600 171,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 36,000.00 6.000 18,000.00 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 16,900.100 3,971,523.50 (RAPID STRENGTH CONCRETE) 21 GRIND EXISTING CONCRETE SQYD 4.0000 1,419,600.00 78,142.500 312,570.00 PAVEMENT 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 63,175.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 10:10 AM ESTIMATE NO. 07 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 03/18/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 03/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,800.000 36,120.00 PROGRAM CAS145 PAGE 3 DATE 03/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 10:10 AM ESTIMATE NO. 07 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 03/18/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 03/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,219,847.54 ADJUSTMENT OF COMPENSATION 4,028.40 28,459.90 EXTRA WORK 7,482.35 51,000.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,510.75 5,299,307.65 29 MOBILIZATION LS 612,474.0000 612,474.00 1.000 612,474.00 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 11,510.75 5,911,781.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 13,510.75 5,911,781.65 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 08/30/11 66 77 0 0 56% 37% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/11