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 08/26/08 EST. NO.02 TIME 01:09 PM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-478904 --------------------------------------------------------------------------- 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 08/26/08 EST. NO.02 TIME 01:09 PM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-478904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -44,489.10 01 RTN PERFORMANCE WH 44,489.10 02 44,489.10 0.00 TOTAL DEDUCTIONS 44,489.10 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478904 TIME 01:09 PM ESTIMATE NO. 02 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 08/26/08 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-R0.1/21.1 ----------------------- MARTIN BROTHERS CONSTRUCTION IN MENDOCINO COUNTY NEAR HOPLAND 20 LIGHT SKY COURT FROM THE MENDOCINO COUNTY LINE TO SACRAMENTO CA 95828 EAST SIDE ROAD FED. AID NO. N O N E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME-RELATED OVERHEAD WDAY 4,000.0000 280,000.00 23.000 92,000.00 54.000 216,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 45,000.0000 45,000.00 0.510 22,950.00 0.620 27,900.00 03 PREPARE STORM WATER POLLUTION LS 1,650.0000 1,650.00 0.500 825.00 S) PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.510 38,250.00 0.620 46,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,000.0000 22,000.00 0.750 16,500.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 44,850.00 8,832.000 13,248.00 9,030.000 13,545.00 S) STRIPE 09 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 0.5200 32,240.00 9,016.000 4,688.32 23,661.000 12,303.72 S) STRIPE 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 17,982.00 504.000 2,721.60 2,614.000 14,115.60 S) 11 ADJUST INLET EA 1,200.0000 37,200.00 5.000 6,000.00 5.000 6,000.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 57,715.00 1,416.970 12,044.25 1,416.970 12,044.25 S) 13 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 49.5000 49,995.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 156.7500 37,620.00 0.000 0.00 16 ASPHALTIC EMULSION MEMBRANE TON 992.0000 654,720.00 216.700 214,966.40 216.700 214,966.40 (BONDED WEARING COURSE) 17 RUBBERIZED HOT MIX ASPHALT TON 160.5000 5,136,000.00 15,000.000 2,407,500.00 15,000.000 2,407,500.00 (BONDED WEARING COURSE-OPEN GRADED) 18 CENTERLINE RUMBLE STRIP STA 26.0000 8,840.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 19 SHOULDER RUMBLE STRIP STA 21.6600 66,063.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 20 PLACE HOT MIX ASPHALT SQYD 8.9500 38,843.00 0.000 0.00 (MISCELLANEOUS AREA) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 134,400.00 0.000 0.00 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 7,722.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478904 TIME 01:09 PM ESTIMATE NO. 02 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 20,995.00 0.000 0.00 S) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 111.00 0.000 0.00 S) (BROKEN 12-3) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,320.00 0.000 0.00 S) (BROKEN 36-12) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 129.00 0.000 0.00 S) (BROKEN 17-7) 27 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0900 12,510.00 0.000 0.00 S) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3800 29,512.00 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7900 37,142.00 0.000 0.00 S) 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,335.0000 4,335.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478904 TIME 01:09 PM ESTIMATE NO. 02 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,818,368.57 2,996,324.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,818,368.57 2,996,324.97 31 MOBILIZATION LS 108,383.0000 108,383.00 0.950 102,963.85 0.950 102,963.85 ORIGINAL CONTRACT AMOUNT 6,977,777.00 TOTAL WORK COMPLETED 2,921,332.42 3,099,288.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 44,489.10 0.00 TOTAL 2,965,821.52 3,099,288.82 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 05/21/08 70 07/11/08 06/05/08 09/17/08 54 0 0 0 44% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST THANGAVELAUTHAM, RAGUPARAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/08