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 04/22/11 EST. NO.08 TIME 09:43 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 0051 182.98 E.W. @ F.A.(+) 020311 N 203PT3 0052 367.97 020411 N 204PT3 0056 786.36 022311 N 223MP8 0059 168.61 040611 N 46SPL0 0060 407.59 040411 N 44FLG0 0061 300.95 040711 N 47FLG0 0062 343.61 041111 N 411FL7 0063 322.28 041211 N 412FL7 0064 145.14 040511 N 45SPL0 003 0004 227.52 E.W. @ F.A.(+) 031811 N 318EV5 005 0037 408.06 E.W. @ F.A.(+) 040711 N 47PLG0 0038 204.03 041111 N 411PL7 0039 306.06 041211 N 412PL7 006 0004 2,954.16 A.C. @ U.P.(+) 041211 N 0 0 7,125.32 TOTAL THIS ESTIMATE 79,460.11 TOTAL PREVIOUS ESTIMATE 86,585.43 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 04/22/11 EST. NO.08 TIME 09:43 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 PER LTR DATED 4/11 -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 09:43 AM ESTIMATE NO. 08 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 04/20/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/22/11 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 0.060 60.00 0.510 510.00 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 10.000 16,500.00 76.000 125,400.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.060 90.00 0.510 765.00 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 0.150 2,392.50 0.600 9,570.00 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 0.060 17,100.00 0.660 188,100.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 36,000.00 1.000 3,000.00 7.000 21,000.00 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 3,463.590 813,943.65 20,363.690 4,785,467.15 (RAPID STRENGTH CONCRETE) 21 GRIND EXISTING CONCRETE SQYD 4.0000 1,419,600.00 45,097.760 180,391.04 123,240.260 492,961.04 PAVEMENT 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 63,175.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 09:43 AM ESTIMATE NO. 08 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 04/20/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,152.000 15,376.80 23,952.000 51,496.80 PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 09:43 AM ESTIMATE NO. 08 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 04/20/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,048,853.99 6,268,701.53 ADJUSTMENT OF COMPENSATION 2,954.16 31,414.06 EXTRA WORK 4,171.16 55,171.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,055,979.31 6,355,286.96 29 MOBILIZATION LS 612,474.0000 612,474.00 1.000 612,474.00 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 1,055,979.31 6,967,760.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,045,979.31 6,957,760.96 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 09/09/11 74 91 0 0 66% 41% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11