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 02/01/10 EST. NO.08 TIME 03:13 PM 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 0101 1,475.48 E.W. @ F.A.(+) 111609 N 0373.0 003 0004 225.68 E.W. @ F.A.(+) 101809 N 0232.0 0010 2,239.71 100109 N 0249.0 004 0006 2,250.00 E.W. @ F.A.(+) 062209 N 1779 0 0007 78.35 060109 N 009 0 005 0011 1,264.58 E.W. @ F.A.(+) 112309 N 0324.0 0013 1,734.10 111809 N 0302.0 0014 2,654.57 111809 N 0372.0 0015 2,905.54 111809 N 0372.1 0018 196.58 111809 N 0372.4 006 0001 108,988.91 A.C. @ U.P.(+) 082009 N 1 0 007 0014 2,158.39 E.W. @ F.A.(+) 101209 N 0224.0 012 0035 188.64 E.W. @ F.A.(+) 102309 N 0243.0 0048 2,133.29 100309 N 0213.1 014 0080 709.57 E.W. @ F.A.(+) 080309 N 0102.1 016 0027 6,216.79 E.W. @ F.A.(+) 110909 N 0285.0 0028 19,460.64 102809 N 0260.0 0029 1,382.95 103009 N 0264.0 0030 1,497.84 111109 N 0312.1 0031 2,691.25 111309 N 0313.1 019 0002 8,614.07 E.W. @ F.A.(+) 110409 N 0374.0 0003 9,003.88 110509 N 0375.0 0004 5,440.42 111609 N 0376.1 020 0001 83,251.61 A.C. @ L.S.(+) 112509 N 1 0 021 0001 -15,640.37 A.C. @ L.S.(-) 092309 N 1 0 022 0001 40,613.63 A.C. @ L.S.(+) 112509 N 1 0 291,736.10 TOTAL THIS ESTIMATE 652,929.66 TOTAL PREVIOUS ESTIMATE 944,665.76 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 02/01/10 EST. NO.08 TIME 03:13 PM R.E. NAME: NANUGONDA, VEERA 01-474004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 RECEIVED CEM4401 10,000.00 08 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 RECEIVED CEM2402F 10,000.00 08 10,000.00 0.00 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 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 03:13 PM ESTIMATE NO. 08 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 02/01/10 LOCATION SEMI-FINAL 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 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 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 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 17,050.00 657.000 20,367.00 14 TEMPORARY PAVEMENT MARKER M 3.0000 1,410.00 437.000 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 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 03:13 PM ESTIMATE NO. 08 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 02/01/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 2,062.50 632.000 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 (1.6 MM-UNFRAMED) 49 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350.00 PROGRAM CAS145 PAGE 3 DATE 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 03:13 PM ESTIMATE NO. 08 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 02/01/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,420.00 127.000 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 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 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 24,378.000 17,064.60 69 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 5,100.00 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 02/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474004 TIME 03:13 PM ESTIMATE NO. 08 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 02/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,067,566.66 ADJUSTMENT OF COMPENSATION 217,213.78 330,951.17 EXTRA WORK 74,522.32 613,714.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,736.10 6,012,232.42 71 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 5,076,773.00 TOTAL WORK COMPLETED 291,736.10 6,062,232.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -8,000.00 TOTAL 311,736.10 6,054,232.42 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 02/01/10