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 08/25/10 EST. NO.04 TIME 08:41 AM R.E. NAME: NANUGONDA, VEERA 01-477804 --------------------------------------------------------------------------- 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 0001 3,385.00 E.W. @ L.S.(+) 061410 N 1 0 0002 1,233.17 E.W. @ F.A.(+) 061610 N 1-16 0 0003 1,233.17 061710 N 1-17 0 0004 1,319.70 062010 N 1-20 0 0005 1,233.17 062110 N 1-21 0 0006 1,233.17 062210 N 1-22 0 0007 1,363.23 062310 N 1-23 0 0008 1,406.24 062710 N 1-27 0 0009 1,233.17 062810 N 1-28 0 0010 1,319.70 062910 N 1-29 0 0011 1,233.17 063010 N 1-30 0 0012 1,233.17 070110 N 1-71 0 0013 1,342.27 070610 N 1-76 0 0014 1,492.76 070710 N 1-77 0 0015 129.50 072110 N 1-7210 0016 129.50 072210 N 1-7220 0017 538.23 080310 N 1-8-30 003 0001 1,307.42 E.W. @ F.A.(+) 062210 N 3-22 0 0002 1,486.61 062310 N 3-23 0 0003 576.27 070910 N 3-7-90 0004 439.24 071210 N 3-7-12 0005 878.46 071310 N 3-7-13 0006 2,132.41 071410 N 3-7-14 0007 1,814.27 071510 N 3-7-15 0008 2,874.91 071610 N 3-7-16 0009 2,877.56 072310 N 3-7-23 0010 1,531.34 072610 N 3-7-26 0011 1,770.08 072910 N 29 0 005 0001 6,742.73 E.W. @ F.A.(+) 080310 N 5-8-30 0003 1,166.60 080510 N 5-8-50 46,656.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 46,656.22 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 08/25/10 EST. NO.04 TIME 08:41 AM R.E. NAME: NANUGONDA, VEERA 01-477804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/10 -8,000.00 04 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477804 TIME 08:41 AM ESTIMATE NO. 04 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/25/10 LOCATION PROGRESS ESTIMATE 01-MEN-101-R34.9/R35.0 ----------------- 01-MEN-101-R43.7/R43.9 GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR CALPELLA P O BOX 50085 AT 1.9 MILES NORTH OF WEST ROAD WATSONVILLE CA 95077 OVERCROSSING AND NEAR WILLITS AT 0.2 MILES SOUTH OF HAEHL OC FED. AID NO. ER-43H5(4)E REPAIR AND REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.4000 3,096.00 824.000 1,977.60 03 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.250 50.00 0.750 150.00 04 PREPARE STORM WATER POLLUTION LS 1,875.0000 1,875.00 0.500 937.50 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.0000 4,800.00 325.000 1,300.00 325.000 1,300.00 06 TEMPORARY GRAVEL BAG BERM LF 14.0000 2,520.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 6,400.00 2.000 6,400.00 08 TEMPORARY STRAW BALE BARRIER LF 18.0000 1,368.00 0.000 0.00 09 STREET SWEEPING LS 6,120.0000 6,120.00 0.500 3,060.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875.00 11 CONSTRUCTION AREA SIGNS LS 3,385.0000 3,385.00 0.530 1,794.05 12 TRAFFIC CONTROL SYSTEM LS 24,747.0000 24,747.00 0.250 6,186.75 0.750 18,560.25 13 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 1,500.00 252.000 1,512.00 252.000 1,512.00 14 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 2,040.00 10,054.000 2,010.80 10,054.000 2,010.80 15 CHANNELIZER (SURFACE MOUNTED) EA 19.0000 2,280.00 115.000 2,185.00 115.000 2,185.00 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 2.000 1,000.00 17 TEMPORARY RAILING (TYPE K) LF 11.0000 13,200.00 1,200.000 13,200.00 1,200.000 13,200.00 18 TEMPORARY CRASH CUSHION MODULE EA 315.0000 4,410.00 14.000 4,410.00 14.000 4,410.00 19 REMOVE METAL BEAM GUARD RAILING LF 5.7500 2,242.50 396.000 2,277.00 396.000 2,277.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 4,697.00 8,434.000 4,638.70 8,434.000 4,638.70 STRIPE 21 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 0.3000 2,001.00 4,754.000 1,426.20 4,754.000 1,426.20 STRIPE 22 REMOVE CULVERT LF 3.0000 1,890.00 494.060 1,482.18 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477804 TIME 08:41 AM ESTIMATE NO. 04 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE HEADWALL EA 1,100.0000 2,200.00 2.000 2,200.00 24 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 150.00 0.000 0.00 25 PLASTIC PIPELINER (36" I.D.) LF 160.0000 30,400.00 184.000 29,440.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 8,530.00 0.000 0.00 27 CLEARING AND GRUBBING LS 5,500.0000 5,500.00 1.000 5,500.00 28 ROADWAY EXCAVATION CY 11.5000 112,355.00 7,384.000 84,916.00 29 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 30 ASBESTOS COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 (NATURALLY OCCURING ASBESTOS) 31 DUST CONTROL PLAN LS 975.0000 975.00 1.000 975.00 (NATURALLY OCCURRING ASBESTOS) 32 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 1.0000 1,480.00 1,386.600 1,386.60 1,386.600 1,386.60 33 EROSION CONTROL (COMPOST BLANKET) CY 76.0000 56,240.00 444.000 33,744.00 740.000 56,240.00 34 EROSION CONTROL (TYPE D) SQYD 1.7500 15,505.00 8,860.000 15,505.00 8,860.000 15,505.00 35 WEED CONTROL MAT (FIBER) SQYD 57.0000 7,410.00 0.000 0.00 36 CLASS 2 AGGREGATE BASE CY 22.0000 12,980.00 554.660 12,202.52 554.660 12,202.52 37 ASPHALT TREATED PERMEABLE BASE CY 195.0000 25,350.00 0.000 0.00 38 HOT MIX ASPHALT (TYPE A) TON 103.0000 63,860.00 0.000 0.00 39 HOT MIX ASPHALT (OPEN GRADED) TON 103.0000 175,100.00 0.000 0.00 40 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 5.0000 1.00 0.000 0.00 PAVEMENT INTERLAYER) 41 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 12.0000 2,160.00 0.000 0.00 42 CENTERLINE RUMBLE STRIP LF 1.1000 9,768.00 0.000 0.00 (GROUND-IN INDENTATIONS) 43 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 44 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 4,400.00 0.000 0.00 45 TACK COAT TON 500.0000 700.00 0.000 0.00 46 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 20,500.00 8.200 20,500.00 F) 47 12" CORRUGATED STEEL PIPE (.079" THICK) LF 52.0000 2,288.00 60.000 3,120.00 48 24" CORRUGATED STEEL PIPE (.109" THICK) LF 82.0000 820.00 0.000 0.00 49 36" CORRUGATED STEEL PIPE (.079" THICK) LF 120.0000 37,200.00 285.000 34,200.00 PROGRAM CAS145 PAGE 3 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477804 TIME 08:41 AM ESTIMATE NO. 04 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 56.0000 2,800.00 0.000 0.00 51 3" SLOTTED PLASTIC PIPE (EDGE DRAIN) LF 18.0000 3,960.00 0.000 0.00 52 3" PLASTIC PIPE (EDGE DRAIN) LF 22.0000 1,342.00 0.000 0.00 53 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 48.0000 1,536.00 0.000 0.00 54 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 33.0000 1,815.00 119.460 3,942.18 (.079" THICK) 55 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 23.0000 3,680.00 77.500 1,782.50 (.079" THICK) 56 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 34.0000 2,006.00 0.000 0.00 (.079" THICK) 57 8" DOWNDRAIN ENTRANCE TAPER EA 2,500.0000 2,500.00 0.000 0.00 58 CABLE ANCHORAGE ASSEMBLY SYSTEM LF 65.0000 18,850.00 249.630 16,225.95 59 12" CORRUGATED STEEL PIPE ENERGY EA 500.0000 1,000.00 2.000 1,000.00 DISSIPATOR (.064" THICK) 60 24" CORRUGATED STEEL PIPE ENERGY EA 500.0000 500.00 1.000 500.00 DISSIPATOR (.064" THICK) 61 12" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500.00 62 ROCK SLOPE PROTECTION CY 39.0000 333,840.00 5,073.670 197,873.13 (1/4 TON, METHOD B) 63 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 10,100.00 6,976.000 6,976.00 64 MARKER (CULVERT) EA 45.0000 270.00 0.000 0.00 65 METAL BEAM GUARD RAILING (STEEL POST) LF 24.2500 9,457.50 0.000 0.00 66 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,450.00 0.000 0.00 67 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,220.00 0.000 0.00 (BROKEN 36-12) 68 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,220.00 0.000 0.00 (SPRAYABLE) 69 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 2,960.00 0.000 0.00 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,360.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477804 TIME 08:41 AM ESTIMATE NO. 04 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,659.57 568,281.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,656.22 46,656.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,315.79 614,937.38 71 MOBILIZATION LS 109,650.0000 109,650.00 0.050 5,482.50 1.000 109,650.00 ORIGINAL CONTRACT AMOUNT 1,211,760.00 TOTAL WORK COMPLETED 154,798.29 724,587.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 146,798.29 716,587.38 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 12/09/09 70 06/14/10 12/24/09 09/22/10 49 115 0 0 64% 70% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/10