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 01/07/10 EST. NO.05 TIME 10:00 AM R.E. NAME: NANUGONDA, VEERA 01-467604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/07/10 EST. NO.05 TIME 10:00 AM R.E. NAME: NANUGONDA, VEERA 01-467604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 03 CERTIFIED PAYROLLS 3,000.00 05 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467604 TIME 10:00 AM ESTIMATE NO. 05 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/09 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 01/07/10 LOCATION FINAL ESTIMATE 01-MEN-162-R0.1/7.1 -------------- NORTHERN CALIFORNIA PAVING IN MENDOCINO COUNTY NEAR LONGVALE INC FROM LONG VALLEY CREEK BRIDGE TO P O BOX 1231 BLOODY RUN CREEK BRIDGE YREKA CA 96097 FED. AID NO. N O N E APPLY PME CHIP SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,450.0000 1,450.00 1.000 1,450.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,540.0000 3,540.00 1.000 3,540.00 04 TRAFFIC CONTROL SYSTEM LS 129,275.0000 129,275.00 1.000 129,275.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 900.0000 2,700.00 3.000 2,700.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,560.00 220.000 880.00 07 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 08 SAND COVER TON 24.7500 4,950.00 220.000 5,445.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 370.0000 11,100.00 32.750 12,117.50 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 450.0000 72,000.00 113.850 51,232.50 11 SCREENINGS (MEDIUM FINE) TON 22.0000 29,480.00 1,171.310 25,768.82 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 22,350.00 145,489.000 21,823.35 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,560.00 220.000 880.00 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,540.00 3,018.000 9,054.00 PROGRAM CAS145 PAGE 2 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467604 TIME 10:00 AM ESTIMATE NO. 05 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/09 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 01/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 265,666.17 ADJUSTMENT OF COMPENSATION 0.00 17,453.02 EXTRA WORK 0.00 6,746.33 SUBTOTAL AMOUNT EARNED 0.00 289,865.52 ORIGINAL CONTRACT AMOUNT 300,005.00 TOTAL WORK COMPLETED 0.00 289,865.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 13,000.00 289,865.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/10/09 30 07/08/09 04/27/09 08/17/09 29 51 0 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/10