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.07 TIME 08:27 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 0017 1,784.69 E.W. @ F.A.(+) 061609 N 0052.0 0031 19,153.95 061009 N 0005.0 0038 6,215.99 081909 N 0137.0 0075 2,338.71 101509 N 0228.0 0077 344.22 102109 N 0237.0 0078 384.35 102209 N 0239.0 0079 243.88 102309 N 0242.0 0080 485.42 111809 N 0303.0 0081 1,302.30 112409 N 0305.0 0082 574.87 112509 N 0306.0 0083 392.89 110309 N 0272.0 0084 392.89 110409 N 0275.0 0085 730.89 110509 N 0279.0 0086 365.83 111609 N 0297.0 0087 865.53 060809 N 0001.0 0088 1,425.10 060909 N 0002.0 0089 1,850.23 060909 N 0003.0 0090 1,213.14 061009 N 0004.0 0091 1,069.97 061109 N 0006.0 0092 549.19 061509 N 0010.0 0093 589.42 061609 N 0011.0 0094 1,869.75 061709 N 0013.0 0095 253.93 061909 N 0015.0 0096 1,046.64 061809 N 0016.0 0097 338.55 062209 N 0018.0 0098 338.55 062309 N 0019.0 0099 338.55 062409 N 0020.0 0100 617.61 062509 N 0021.0 003 0001 428.21 E.W. @ F.A.(+) 100709 N 0256.0 0002 1,052.32 101609 N 0230.0 0003 15,961.87 101709 N 0231.0 0005 2,052.35 092209 N 0244.0 0006 1,238.67 092509 N 0245.0 0007 1,720.21 092809 N 0246.0 0008 1,351.12 092909 N 0247.0 0009 1,623.02 093009 N 0248.0 0011 1,925.98 091009 N 0266.0 004 0001 141.40 E.W. @ F.A.(+) 082609 N 0147.0 005 0002 1,582.83 E.W. @ F.A.(+) 101409 N 0227.0 0003 646.12 101909 N 0233.0 0004 1,051.53 102209 N 0240.0 0005 878.28 111709 N 0300.0 0006 150.19 110509 N 0278.0 0007 585.09 110609 N 0281.0 0008 4,529.45 111109 N 0288.0 0009 2,794.55 111209 N 0291.0 0010 3,144.65 111309 N 0295.0 0012 2,898.10 061209 N 0009.0 007 0001 1,138.28 E.W. @ F.A.(+) 111709 N 0301.0 0002 531.56 111909 N 0304.0 0003 1,857.41 102009 N 0235.0 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 01/07/10 EST. NO.07 TIME 08:27 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 --------------------------------------------------------------------------- 0004 2,610.55 102109 N 0238.0 0005 3,655.75 102209 N 0241.0 0006 3,166.06 103009 N 0265.0 0007 4,119.92 110209 N 0268.0 0008 5,802.44 110309 N 0271.0 0009 3,590.68 110409 N 0274.0 0010 4,920.73 110509 N 0277.0 0011 9,146.76 110909 N 0284.0 0012 8,556.97 111009 N 0286.0 0013 2,242.35 111609 N 0298.0 008 0001 1,165.50 A.C. @ U.P.(+) 081509 N 1 0 010 0002 2,921.51 E.W. @ L.S.(+) 061009 N 1 0 011 0002 55,725.85 E.W. @ L.S.(+) 111609 N 1 0 012 0010 6,338.05 E.W. @ F.A.(+) 091209 N 0160.0 0011 1,810.45 090409 N 0152.0 0013 1,950.72 090309 N 0151.0 0014 280.57 091809 N 0163.0 0017 1,497.27 092209 N 0183.0 0018 5,369.38 092809 N 0197.0 0019 3,214.71 090209 N 0150.0 0020 1,984.33 100309 N 0210.0 0022 3,226.33 091009 N 0156.0 0025 6,374.29 092309 N 0186.0 0027 1,303.76 092509 N 0192.0 0028 6,396.51 092909 N 0200.0 0030 13,104.36 100609 N 0215.0 0031 1,650.03 100709 N 0219.0 0032 1,543.60 100809 N 0221.0 0033 1,055.80 100909 N 0223.0 0034 1,091.31 101209 N 0226.0 0036 5,240.58 102809 N 0259.0 0037 6,068.68 102909 N 0261.0 0038 3,803.00 103009 N 0263.0 0039 17,664.00 090909 N 0309.0 0040 5,776.91 102609 N 0319.0 0041 5,487.76 102709 N 0321.0 0042 394.51 110209 N 0269.0 0043 627.16 111209 N 0290.0 0044 342.94 111309 N 0294.0 0045 5,205.51 091709 N 0177.0 0046 260.04 070609 N 0029.0 0047 12,006.00 E.W. @ U.P (+) 110509 N 1 0 014 0003 1,759.75 E.W. @ F.A.(+) 072009 N 0055.0 0004 879.88 072109 N 0057.0 0005 879.88 072209 N 0061.0 0009 879.88 072109 N 0058.0 0013 712.52 072409 N 0074.0 0052 1,296.96 081306 N 0118.0 0073 1,419.13 080609 N 0121.0 0074 1,463.42 080809 N 0125.0 0075 1,507.71 080909 N 0126.0 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 01/07/10 EST. NO.07 TIME 08:27 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 --------------------------------------------------------------------------- 0076 1,419.13 081009 N 0127.0 0077 1,419.13 081409 N 0128.0 0078 1,507.71 081509 N 0129.0 0079 1,498.27 081609 N 0130.0 016 0003 173.37 E.W. @ F.A.(+) 111409 N 0314.0 0004 173.37 111509 N 0315.0 0005 116.68 110809 N 0316.0 0006 173.37 102409 N 0317.0 0007 173.37 102509 N 0318.0 0008 116.68 102609 N 0320.0 0009 116.68 102709 N 0322.0 0010 116.68 110109 N 0323.0 0011 23,952.48 102709 N 0257.0 0012 116.68 102809 N 0258.0 0013 1,886.85 102909 N 0262.0 0014 116.68 103109 N 0267.0 0015 116.68 110209 N 0270.0 0016 116.68 110309 N 0273.0 0017 116.68 110409 N 0276.0 0018 116.68 110509 N 0280.0 0019 116.68 110609 N 0282.0 0020 116.68 110709 N 0283.0 0021 116.68 111009 N 0287.0 0022 2,279.62 111109 N 0289.0 0023 116.68 111209 N 0292.0 0024 360.54 111309 N 0293.0 0025 2,391.96 111609 N 0296.0 0026 1,113.88 111709 N 0299.0 376,009.56 TOTAL THIS ESTIMATE 276,920.10 TOTAL PREVIOUS ESTIMATE 652,929.66 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 01/07/10 EST. NO.07 TIME 08:27 AM R.E. NAME: NANUGONDA, VEERA 01-474004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 -10,000.00 -10,000.00 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 -20,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 08:27 AM ESTIMATE NO. 07 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 11/25/09 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 01/07/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 1.000 185.00 03 PREPARE STORM WATER POLLUTION LS 2,270.0000 2,270.00 0.250 567.50 1.000 2,270.00 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 0.200 1,760.00 1.000 8,800.00 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 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 7.000 217.00 657.000 20,367.00 14 TEMPORARY PAVEMENT MARKER M 3.0000 1,410.00 5.000 15.00 437.000 1,311.00 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 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 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 08:27 AM ESTIMATE NO. 07 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 11/25/09 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 -195.000 -7,605.00 2,540.000 99,060.00 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 20,691.040 2,276,014.40 39 HOT MIX ASPHALT (OPEN GRADED) TONN 125.0000 337,500.00 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 5,212.50 249.700 936.38 1,485.000 5,568.75 44 PLACE HOT MIX ASPHALT DIKE (TYPE D) M 3.7500 900.00 395.100 1,481.63 45 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 3.7500 2,062.50 40.000 150.00 632.000 2,370.00 46 PLACE HOT MIX ASPHALT M2 75.0000 900.00 90.530 6,789.75 (MISCELLANEOUS AREA) 47 TACK COAT TONN 780.0000 19,500.00 28.950 22,581.00 48 FURNISH SINGLE SHEET ALUMINUM SIGN M2 175.0000 350.00 1.110 194.25 1.110 194.25 (1.6 MM-UNFRAMED) 49 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350.00 1.000 350.00 PROGRAM CAS145 PAGE 3 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 08:27 AM ESTIMATE NO. 07 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 11/25/09 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,420.00 105.000 3,570.00 127.000 4,318.00 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 3.000 120.00 4.000 160.00 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 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 1.000 2,550.00 4.000 10,200.00 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 5.900 4.13 24,378.000 17,064.60 69 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 5,100.00 3.030 1.52 11,840.850 5,920.43 (BROKEN 10.98 M - 3.66 M) 70 PAVEMENT MARKER EA 7.0000 10,850.00 1,639.000 11,473.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 08:27 AM ESTIMATE NO. 07 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 11/25/09 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 WITHOUT MOBILIZATION 3,080.78 5,067,566.66 ADJUSTMENT OF COMPENSATION 1,165.50 113,737.39 EXTRA WORK 374,844.06 539,192.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 379,090.34 5,720,496.32 71 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 5,076,773.00 TOTAL WORK COMPLETED 379,090.34 5,770,496.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -28,000.00 TOTAL 359,090.34 5,742,496.32 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 05/04/09 50 06/08/09 05/19/09 11/25/09 103 30 57 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/10