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 06/20/11 EST. NO.10 TIME 02:31 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 0081 263.79 E.W. @ F.A.(+) 051111 N 511FL7 0082 263.79 051211 N 512FL7 0083 329.31 051811 N 518FL7 005 0054 3,100.96 E.W. @ F.A.(+) 041211 N AE2431 0055 1,421.92 041811 N AE2438 0056 809.81 042511 N AE3163 0057 2,139.24 042811 N AE3162 0058 3,933.88 050211 N AE3160 0060 517.89 051211 N AE2421 0061 1,863.72 052411 N AE3821 010 0001 2,115.53 E.W. @ F.A.(+) 052411 N 524PA5 0002 2,241.83 052611 N 526DI7 0003 5,073.91 052611 N 526PA5 0004 210.28 053111 N 531OE7 0005 258.26 060211 N 62BFD9 24,544.12 TOTAL THIS ESTIMATE 98,783.43 TOTAL PREVIOUS ESTIMATE 123,327.55 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 06/20/11 EST. NO.10 TIME 02:31 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 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 02:31 PM ESTIMATE NO. 10 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 06/16/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 06/20/11 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 0.090 90.00 0.600 600.00 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 28,050.00 113.000 186,450.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.090 135.00 0.710 1,065.00 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 0.090 1,435.50 1.000 15,950.00 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.280 2,520.00 0.830 7,470.00 08 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.090 25,650.00 0.860 245,100.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 36,000.00 2.000 6,000.00 10.000 30,000.00 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 2,052.720 482,389.20 29,326.900 6,891,821.50 (RAPID STRENGTH CONCRETE) 21 GRIND EXISTING CONCRETE SQYD 4.0000 1,419,600.00 70,799.970 283,199.88 339,054.100 1,356,216.40 PAVEMENT 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 63,175.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 02:31 PM ESTIMATE NO. 10 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 06/16/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,655.00 133,118.000 6,655.90 133,118.000 6,655.90 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 -8,412.000 -18,085.80 48,876.000 105,083.40 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 02:31 PM ESTIMATE NO. 10 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 06/16/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 818,039.68 9,435,163.74 ADJUSTMENT OF COMPENSATION 0.00 31,414.06 EXTRA WORK 24,544.12 91,913.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 842,583.80 9,558,491.29 29 MOBILIZATION LS 612,474.0000 612,474.00 1.000 612,474.00 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 842,583.80 10,170,965.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 842,583.80 10,160,965.29 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 09/22/11 112 93 0 0 93% 62% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11