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 07/21/11 EST. NO.11 TIME 08:39 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 0084 329.31 E.W. @ F.A.(+) 051911 N 519FL7 0085 543.92 052211 N 521FL7 0086 674.98 052311 N 523FL7 0087 131.89 052411 N 524FL7 0088 392.93 053111 N 531FL7 0089 285.11 060211 N 62FLG0 0090 458.29 060911 N 69SPL0 0091 1,975.18 062111 N 621SP3 005 0062 693.94 E.W. @ F.A.(+) 051811 N 518PL7 0063 462.61 051911 N 219PL7 0064 420.56 052211 N 522PL7 0065 420.56 052311 N 523PL7 0066 378.52 053111 N 531PL7 0067 168.23 060211 N 62PLG0 011 0001 10,551.11 E.W. @ F.A.(+) 061511 N 615GR0 0002 9,217.20 061611 N 616GR0 0003 678.11 061511 N 615GR1 0004 1,320.00 061711 N 617LO0 0005 2,735.10 062011 N 620GR4 0006 2,860.00 062011 N 620GD9 0007 2,860.00 062111 N 621GR0 0008 5,685.47 062211 N 622GR0 0009 6,824.33 062311 N 203142 0010 6,192.43 062411 N 624GR0 0011 5,685.47 062711 N 627GR0 61,945.25 TOTAL THIS ESTIMATE 123,327.55 TOTAL PREVIOUS ESTIMATE 185,272.80 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 07/21/11 EST. NO.11 TIME 08:39 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 08:39 AM ESTIMATE NO. 11 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 07/20/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 07/21/11 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 0.100 100.00 0.700 700.00 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 20.000 33,000.00 133.000 219,450.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.810 1,215.00 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 1.000 15,950.00 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.830 7,470.00 08 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.100 28,500.00 0.960 273,600.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 36,000.00 1.000 3,000.00 11.000 33,000.00 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 8.000 1,600.00 8.000 1,600.00 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 53.460 32,877.90 53.460 32,877.90 15 HOT MIX ASPHALT (TYPE A) TON 85.0000 612,850.00 331.780 28,201.30 6,329.190 537,981.15 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQFT 6.0000 1,980.00 323.000 1,938.00 323.000 1,938.00 AREA) 17 SHOULDER RUMBLE STRIP STA 18.0000 23,940.00 1,765.230 31,774.14 1,765.230 31,774.14 (HMA,GROUND-IN INDENTATIONS) 18 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 32,980.00 18,577.000 31,580.90 18,577.000 31,580.90 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 29,326.900 6,891,821.50 (RAPID STRENGTH CONCRETE) 21 GRIND EXISTING CONCRETE SQYD 4.0000 1,419,600.00 339,054.100 1,356,216.40 PAVEMENT 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 63,175.00 253,447.000 63,361.75 253,447.000 63,361.75 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 08:39 AM ESTIMATE NO. 11 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 07/20/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 13,092.000 28,147.80 61,968.000 133,231.20 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449404 TIME 08:39 AM ESTIMATE NO. 11 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 07/20/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 284,231.79 9,719,395.53 ADJUSTMENT OF COMPENSATION 0.00 31,414.06 EXTRA WORK 61,945.25 153,858.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 346,177.04 9,904,668.33 29 MOBILIZATION LS 612,474.0000 612,474.00 1.000 612,474.00 ORIGINAL CONTRACT AMOUNT 10,414,674.00 TOTAL WORK COMPLETED 346,177.04 10,517,142.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 346,177.04 10,507,142.33 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 09/30/11 129 99 0 0 96% 72% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11