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 02/25/09 EST. NO.01 TIME 04:15 PM R.E. NAME: THANGAVEAUTHAM, RAGU 01-474104 --------------------------------------------------------------------------- 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 02/25/09 EST. NO.01 TIME 04:15 PM R.E. NAME: THANGAVEAUTHAM, RAGU 01-474104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474104 TIME 04:15 PM ESTIMATE NO. 01 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: THANGAVEAUTHAM, RAGU DATE OF THIS ESTIMATE 02/25/09 LOCATION PROGRESS ESTIMATE 01-MEN-128-50.5/50.9 ----------------- FEDCO CONSTRUCTION INC IN MENDOCINO COUNTY NEAR YORKVILLE 3510 BROOKS AVENUE AT 7.1 MI EAST OF DRY CREEK BRIDGE SANTA ROSA CA 95407 #10-47 AND AT 7.5 MI EAST OF DRY CREEK BRIDGE #10-47 FED. AID NO. N O N E REPAIR SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 2.5000 1,200.00 0.000 0.00 04 TEMPORARY SILT FENCE LF 3.5000 1,085.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0.00 07 STREET SWEEPING LS 3,300.0000 3,300.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.000 0.00 S) 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 720.00 0.000 0.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,090.00 0.000 0.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 700.00 0.000 0.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.000 0.00 S) 14 TEMPORARY FLASHING BEACON LS 18,000.0000 18,000.00 0.000 0.00 S) (SOLAR POWERED) 15 TEMPORARY RAILING (TYPE K) LF 41.0000 22,960.00 0.000 0.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 0.000 0.00 S) 17 TEMPORARY RETAINING WALL LF 21.0000 2,730.00 0.000 0.00 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 13,920.00 0.000 0.00 STRIPE 19 REMOVE PAINTED TRAFFIC STRIPE LF 10.0000 220.00 0.000 0.00 20 REMOVE HEADWALL EA 350.0000 350.00 0.000 0.00 21 RESET MILEPOST MARKER EA 55.0000 220.00 0.000 0.00 22 RESET ROADSIDE SIGN EA 625.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474104 TIME 04:15 PM ESTIMATE NO. 01 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: THANGAVEAUTHAM, RAGU DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET TEMPORARY RAILING (TYPE K) LF 3.0000 1,320.00 0.000 0.00 24 RESET TEMPORARY CRASH CUSHION MODULE EA 28.0000 784.00 0.000 0.00 25 ROADWAY EXCAVATION CY 41.0000 145,550.00 0.000 0.00 26 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 (STRIPE REMOVAL) 27 IMPORTED BORROW CY 41.0000 19,270.00 0.000 0.00 28 EROSION CONTROL (TYPE D) SQYD 2.0000 3,940.00 0.000 0.00 S) 29 FIBER ROLLS LF 5.0000 5,150.00 0.000 0.00 30 CLASS 2 AGGREGATE BASE CY 82.0000 40,180.00 0.000 0.00 31 HOT MIX ASPHALT (TYPE A) TON 160.0000 76,800.00 0.000 0.00 32 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 2,400.00 0.000 0.00 F) 33 24" ALTERNATIVE PIPE CULVERT LF 150.0000 16,500.00 0.000 0.00 34 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 65.0000 7,800.00 0.000 0.00 35 8" NON-PERFORATED PLASTIC PIPE LF 53.0000 6,890.00 0.000 0.00 36 24" DOWNDRAIN SLIP JOINT EA 700.0000 1,400.00 0.000 0.00 37 24" ANCHOR ASSEMBLY EA 535.0000 2,140.00 0.000 0.00 38 24" ALTERNATIVE PIPE DOWNDRAIN LF 79.0000 4,424.00 0.000 0.00 39 36" ALTERNATIVE PIPE INLET LF 350.0000 2,100.00 0.000 0.00 40 ROCK SLOPE PROTECTION CY 125.0000 5,875.00 0.000 0.00 (1/4 TON, METHOD B) 41 ROCK SLOPE PROTECTION CY 325.0000 2,600.00 0.000 0.00 (FACING, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC SQYD 1.2000 144.00 0.000 0.00 43 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,180.00 0.000 0.00 F) 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 3,915.00 0.000 0.00 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 702.00 0.000 0.00 S) 46 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 47 CLEARING AND GRUBBING LS 25,600.0000 25,600.00 0.500 12,800.00 0.500 12,800.00 PROGRAM CAS145 PAGE 3 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474104 TIME 04:15 PM ESTIMATE NO. 01 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: THANGAVEAUTHAM, RAGU DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,800.00 12,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,800.00 12,800.00 ORIGINAL CONTRACT AMOUNT 517,759.00 TOTAL WORK COMPLETED 12,800.00 12,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,800.00 12,800.00 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 12/22/08 45 00/00/00 01/07/09 06/15/09 30 0 0 0 2% 67% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/06/09. THANGAVEAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/09