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 11/24/09 EST. NO.06 TIME 10:10 AM R.E. NAME: NANUGONDA, VEERA 01-474004 --------------------------------------------------------------------------- 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 0027 243.88 E.W. @ F.A.(+) 072709 N 0081.0 0036 661.10 081809 N 0134.0 0037 5,245.07 081809 N 0135.0 0039 121.21 082009 N 0138.0 0040 2,106.95 082009 N 0139.0 0041 242.41 082109 N 0141.0 0042 6,296.89 082109 N 0143.0 0043 262.34 082409 N 0144.0 0044 143.02 082709 N 0145.0 0045 143.02 082809 N 0146.0 0047 254.58 091109 N 0158.0 0049 230.00 081909 N 0137.5 0050 143.02 083109 N 0148.0 0051 143.02 090109 N 0149.0 0052 508.43 091809 N 0164.0 0053 508.43 091409 N 0169.0 0054 508.43 091509 N 0172.0 0055 676.72 091609 N 0175.0 0056 676.72 091709 N 0178.0 0057 991.03 092109 N 0182.0 0058 788.75 092209 N 0185.0 0059 486.29 092509 N 0193.0 0060 606.28 092809 N 0198.0 0061 606.14 092909 N 0201.0 0062 526.29 093009 N 0203.0 0063 626.21 092309 N 0188.0 0064 526.14 092409 N 0191.0 0065 243.88 100109 N 0205.0 0066 243.88 100209 N 0208.0 0067 321.07 100309 N 0212.0 0068 243.88 100509 N 0214.0 0069 486.29 100609 N 0216.0 0070 1,779.04 100609 N 0217.0 0071 364.72 100709 N 0218.0 0072 690.28 100809 N 0220.0 0073 1,005.36 100909 N 0222.0 0074 282.26 101209 N 0225.0 0076 243.88 102009 N 0234.0 009 0001 49,214.59 A.C. @ U.P.(+) 102109 N 1 0 012 0009 3,121.93 E.W. @ F.A.(+) 091109 N 0157.0 0012 1,105.18 090909 N 0153.0 0015 3,722.40 091609 N 0174.0 0016 1,831.19 092109 N 0180.0 0023 3,383.15 091409 N 0168.0 0024 3,779.52 091509 N 0171.0 0026 7,279.97 092409 N 0189.0 0029 3,294.31 100209 N 0207.0 013 0011 63,357.30 A.C. @ L.S.(+) 072409 N 1 0 014 0001 1,799.35 E.W. @ F.A.(+) 071809 N 0049.0 0002 1,799.35 071909 N 0050.0 0006 709.57 072309 N 0067.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/24/09 EST. NO.06 TIME 10:10 AM R.E. NAME: NANUGONDA, VEERA 01-474004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0007 2,021.70 071709 N 0047.0 0010 879.88 072209 N 0062.0 0011 712.52 072309 N 0068.0 0014 837.67 072609 N 0076.0 0015 833.24 072609 N 0077.0 0016 837.67 072509 N 0078.0 0017 833.24 072509 N 0079.0 0018 709.57 072709 N 0083.0 0019 712.52 072709 N 0084.0 0020 777.48 072809 N 0085.0 0021 709.57 072809 N 0086.0 0022 777.48 072909 N 0087.0 0023 709.57 072909 N 0088.0 0024 709.57 073009 N 0089.0 0025 709.57 073009 N 0090.0 0026 709.57 073109 N 0094.0 0027 709.57 073109 N 0095.0 0028 777.48 080109 N 0096.0 0029 709.57 080109 N 0097.0 0030 753.86 080209 N 0098.0 0031 709.57 080209 N 0099.0 0034 709.57 080409 N 0103.0 0035 709.57 080509 N 0107.0 0036 709.57 081109 N 0109.0 0037 709.57 081109 N 0110.0 0038 709.57 080409 N 0104.0 0039 709.57 080509 N 0106.0 0040 1,194.38 080709 N 0124.0 0041 1,419.13 081809 N 0133.0 0042 1,419.13 081909 N 0136.0 0043 1,419.13 082009 N 0140.0 0044 354.79 082109 N 0142.0 0046 753.86 090909 N 0154.0 0047 753.86 091009 N 0155.0 0048 753.86 091109 N 0159.0 0049 1,799.35 091209 N 0161.0 0050 1,749.74 091309 N 0162.0 0051 1,419.13 081209 N 0116.0 0053 753.86 091809 N 0165.0 0054 1,507.71 091909 N 0166.0 0055 1,474.65 092009 N 0167.0 0056 753.86 091409 N 0170.0 0057 529.10 091509 N 0173.0 0058 753.86 091609 N 0176.0 0059 753.86 091709 N 0179.0 0060 753.86 092109 N 0181.0 0061 709.57 092209 N 0184.0 0062 709.57 092509 N 0194.0 0063 1,463.42 092609 N 0195.0 0064 1,451.03 092709 N 0196.0 0065 709.57 092809 N 0199.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/24/09 EST. NO.06 TIME 10:10 AM R.E. NAME: NANUGONDA, VEERA 01-474004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0066 709.57 092909 N 0202.0 0067 709.57 093009 N 0204.0 0068 484.81 092309 N 0187.0 0069 484.81 092409 N 0190.0 0070 672.31 100109 N 0206.0 0071 672.31 100209 N 0209.0 0072 850.88 100309 N 0211.0 225,917.55 TOTAL THIS ESTIMATE 51,002.55 TOTAL PREVIOUS ESTIMATE 276,920.10 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 11/24/09 EST. NO.06 TIME 10:10 AM R.E. NAME: NANUGONDA, VEERA 01-474004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -3,000.00 04 PER LTR DATED 10/09 -8,000.00 05 RETURN 9/09 DEDUCT 3,000.00 05 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 10:10 AM ESTIMATE NO. 06 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/24/09 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-36.0/38.2 ----------------------- NORTH BAY CONSTRUCTION INC IN MENDOCINO COUNTY ABOUT 13 MILES P O BOX 6004 SOUTH OF WILLITS FROM 0.6 MI NORTH PETALUMA CA 949556004 OF BAKERS CREEK ROAD TO 3.6 MI NORTH OF RIDGEWOOD RANCH ROAD FED. AID NO. ER-43H3(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 0.250 46.25 1.000 185.00 03 PREPARE STORM WATER POLLUTION LS 2,270.0000 2,270.00 0.750 1,702.50 PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM M 25.0000 1,350.00 31.400 785.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 1.000 3,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 5.000 500.00 08 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000.00 09 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.800 7,040.00 10 TRAFFIC CONTROL SYSTEM LS 77,500.0000 77,500.00 1.000 77,500.00 11 TEMPORARY PAVEMENT MARKING (TAPE) M2 30.0000 480.00 3.900 117.00 23.400 702.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7000 11,620.00 18,437.130 12,905.99 13 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 17,050.00 140.000 4,340.00 650.000 20,150.00 14 TEMPORARY PAVEMENT MARKER M 3.0000 1,410.00 432.000 1,296.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 16 TEMPORARY RAILING (TYPE K) M 27.5000 291,500.00 9,266.000 254,815.00 17 TEMPORARY TRANSITION CONCRETE M 360.0000 5,040.00 0.000 0.00 BARRIER 18 TEMPORARY CRASH CUSHION MODULE EA 340.0000 33,320.00 140.000 47,600.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 15,340.00 16,057.760 32,115.52 STRIPE 20 REMOVE WHITE TRAFFIC STRIPE M 0.8000 12,000.00 4,706.700 3,765.36 10,208.860 8,167.09 21 REMOVE PAVEMENT MARKING M2 3.0000 72.00 11.700 35.10 22 REMOVE CHANNELIZERS EA 25.0000 11,000.00 425.000 10,625.00 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 10:10 AM ESTIMATE NO. 06 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 75.0000 450.00 2.000 150.00 24 RECONSTRUCT METAL BEAM GUARD RAILING M 40.5000 67,635.00 1,268.200 51,362.10 25 ADJUST INLET EA 1,000.0000 5,000.00 13.000 13,000.00 13.000 13,000.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 6,650.00 19,493.300 97,466.50 27 REMOVE CONCRETE BARRIER M 39.0000 99,060.00 2,735.000 106,665.00 28 ROADWAY EXCAVATION M3 13.0000 205,400.00 16,841.080 218,934.04 29 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 30 ASBESTOS COMPLIANCE PLAN LS 1,175.0000 1,175.00 1.000 1,175.00 (NATURALLY OCCURING ASBESTOS) 31 DUST CONTROL PLAN LS 1,255.0000 1,255.00 1.000 1,255.00 (NATURALLY OCCURRING ASBESTOS) 32 LIGHTWEIGHT FILL M3 92.0000 501,400.00 4,443.500 408,802.00 (EXPANDED POLYSTYRENE BLOCK) 33 GEOTEXTILE CUSHION M2 6.0000 10,920.00 3,568.660 21,411.96 34 GEOMEMBRANE (GAS RESISTANT) M2 32.0000 58,240.00 3,568.660 114,197.12 35 EROSION CONTROL (TYPE D) M2 2.5000 4,875.00 5,174.000 12,935.00 36 CLASS 2 AGGREGATE BASE M3 58.0000 30,740.00 560.940 32,534.52 37 ASPHALT TREATED PERMEABLE BASE M3 242.0000 13,068.00 52.600 12,729.20 38 HOT MIX ASPHALT (TYPE A) TONN 110.0000 2,167,000.00 280.430 30,847.30 20,691.040 2,276,014.40 39 HOT MIX ASPHALT (OPEN GRADED) TONN 125.0000 337,500.00 -261.220 -32,652.50 2,438.780 304,847.50 40 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 1.0000 1.00 0.000 0.00 PAVEMENT INTERLAYER) 41 GEOSYNTHETIC PAVEMENT INTERLAYER M2 10.0000 3,300.00 137.570 1,375.70 42 CENTERLINE RUMBLE STRIP STA 35.0000 15,750.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 43 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 3.7500 5,212.50 1,235.300 4,632.38 1,235.300 4,632.38 44 PLACE HOT MIX ASPHALT DIKE (TYPE D) M 3.7500 900.00 395.100 1,481.63 395.100 1,481.63 45 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 3.7500 2,062.50 592.000 2,220.00 592.000 2,220.00 46 PLACE HOT MIX ASPHALT M2 75.0000 900.00 90.530 6,789.75 90.530 6,789.75 (MISCELLANEOUS AREA) 47 TACK COAT TONN 780.0000 19,500.00 10.530 8,213.40 28.950 22,581.00 48 FURNISH SINGLE SHEET ALUMINUM SIGN M2 175.0000 350.00 0.000 0.00 (1.6 MM-UNFRAMED) 49 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 10:10 AM ESTIMATE NO. 06 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1050 MM PLASTIC PIPE CULVERT M 350.0000 24,150.00 0.000 0.00 (HIGH DENSITY POLYETHYLENE) 51 300 MM PERFORATED STEEL PIPE UNDERDRAIN M 82.0000 4,838.00 59.000 4,838.00 (2.01 MM THICK) 52 80 MM SLOTTED PLASTIC PIPE M 145.0000 26,100.00 282.960 41,029.20 (EDGE DRAIN) 53 80 MM UNSLOTTED PLASTIC PIPE M 150.0000 8,700.00 24.690 3,703.50 (EDGE DRAIN) 54 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 170.0000 16,660.00 0.000 0.00 55 FILTER FABRIC M2 2.7000 11,205.00 3,825.000 10,327.50 56 CLASS 1 PERMEABLE MATERIAL M3 67.0000 77,720.00 992.500 66,497.50 57 300 MM CORRUGATED STEEL PIPE UNDERDRAIN M 44.0000 748.00 17.000 748.00 (2.01 MM THICK) 58 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 120.0000 4,440.00 37.000 4,440.00 (2.01 MM THICK) 59 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 125.0000 3,625.00 28.000 3,500.00 60 DELINEATOR (CLASS 1) EA 34.0000 4,420.00 22.000 748.00 22.000 748.00 61 CONCRETE BARRIER MARKER (NON-IMPACTABLE) EA 20.0000 3,600.00 118.000 2,360.00 62 OBJECT MARKER (TYPE L-1) EA 40.0000 120.00 1.000 40.00 1.000 40.00 63 METAL BEAM GUARD RAILING M 81.5000 6,846.00 84.000 6,846.00 64 VEGETATION CONTROL (MINOR CONCRETE) M2 51.0000 132,600.00 736.180 37,545.18 1,566.310 79,881.81 65 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 2,600.00 2.000 1,300.00 66 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 10,200.00 3.000 7,650.00 67 PORTABLE CONCRETE BARRIER (TYPE 60K) M 232.0000 589,280.00 2,545.000 590,440.00 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 14,490.00 24,372.100 17,060.47 24,372.100 17,060.47 69 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 5,100.00 11,837.820 5,918.91 11,837.820 5,918.91 (BROKEN 10.98 M - 3.66 M) 70 PAVEMENT MARKER EA 7.0000 10,850.00 1,639.000 11,473.00 1,639.000 11,473.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 10:10 AM ESTIMATE NO. 06 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,586.13 5,064,485.89 ADJUSTMENT OF COMPENSATION 112,571.89 112,571.89 EXTRA WORK 113,345.66 164,348.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,503.68 5,341,405.99 71 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 5,076,773.00 TOTAL WORK COMPLETED 341,503.68 5,391,405.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 341,503.68 5,383,405.99 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 05/04/09 50 06/08/09 05/19/09 11/25/09 100 29 45 0 90% 100% PROGRESS IS SATISFACTORY PER RE REQUEST NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09