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 12/15/08 EST. NO.05 TIME 02:44 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 --------------------------------------------------------------------------- 001 0001 118.85 E.W. @ F.A.(+) 080408 N 0003.0 0001-1 -118.85 080408 N 0003.0 DAO CORRECTING ENTRY 0001-2 114.38 080408 N 0003.0 DAO CORRECTING ENTRY 0004 356.53 082108 N 0006.0 0004-1 -356.53 082108 N 0006.0 DAO CORRECTING ENTRY 0004-2 343.13 082108 N 0006.0 DAO CORRECTING ENTRY 0006 574.64 091008 N 0010.0 0006-1 -574.64 091008 N 0010.0 DAO CORRECTING ENTRY 0006-2 553.04 091008 N 0010.0 DAO CORRECTING ENTRY 0007 958.21 091208 N 0011.0 0007-1 -958.21 091208 N 0011.0 DAO CORRECTING ENTRY 0007-2 922.18 091208 N 0011.0 DAO CORRECTING ENTRY 0008 558.95 091508 N 0012.0 0008-1 -558.95 091508 N 0012.0 DAO CORRECTING ENTRY 0008-2 537.94 091508 N 0012.0 DAO CORRECTING ENTRY 0009 766.22 092308 N 0015.0 0009-1 -766.22 092308 N 0015.0 DAO CORRECTING ENTRY 0009-2 737.41 092308 N 0015.0 DAO CORRECTING ENTRY 0011 2,555.89 092608 N 0017.0 0011-1 -2,555.89 092608 N 0017.0 DAO CORRECTING ENTRY 0011-2 2,459.80 092608 N 0017.0 DAO CORRECTING ENTRY 0013 2,170.40 092708 N 0021.0 0013-1 -2,170.40 092708 N 0021.0 DAO CORRECTING ENTRY 0013-2 2,088.81 092708 N 0021.0 DAO CORRECTING ENTRY 0014 319.42 091908 N 0013.0 0014-1 -319.42 091908 N 0013.0 DAO CORRECTING ENTRY 0014-2 307.41 091908 N 0013.0 DAO CORRECTING ENTRY 0015 1,704.05 092208 N 0014.0 0015-1 -1,704.05 092208 N 0014.0 DAO CORRECTING ENTRY 0015-2 1,639.98 092208 N 0014.0 DAO CORRECTING ENTRY 0016 1,080.45 082508 N 0061.0 0016-1 -1,080.45 082508 N 0061.0 DAO CORRECTING ENTRY 0016-2 1,039.84 082508 N 0061.0 DAO CORRECTING ENTRY 0017 58.10 082708 N 0062.0 0017-1 -58.10 082708 N 0062.0 DAO CORRECTING ENTRY 0017-2 55.91 082708 N 0062.0 DAO CORRECTING ENTRY 0018 533.32 081108 N 0063.0 0018-1 -533.32 081108 N 0063.0 DAO CORRECTING ENTRY 0018-2 513.27 081108 N 0063.0 DAO CORRECTING ENTRY 003 0006 112,254.11 A.C. @ U.P.(+) 102108 N 29.3 0 004 0001 4,140.00 E.W. @ F.A.(+) 073008 N 0028.0 0001-1 -4,140.00 073008 N 0028.0 DAO CORRECTING ENTRY 0001-2 3,960.00 073008 N 0028.0 DAO CORRECTING ENTRY 0002 8,488.00 100808 N 0054.0 0002-1 -8,488.00 100808 N 0054.0 DAO CORRECTING ENTRY 0002-2 8,132.77 100808 N 0054.0 DAO CORRECTING ENTRY 0004 84,952.23 A.C. @ U.P.(+) 100108 N 65 0 006 0001 23,694.98 A.C. @ U.P.(+) 112108 N 01 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 12/15/08 EST. NO.05 TIME 02:44 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 --------------------------------------------------------------------------- 244,307.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 244,307.19 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 12/15/08 EST. NO.05 TIME 02:44 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 MISSING CEM4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 7 DAYS @ $13,500/DAY -94,500.00 05 -94,500.00 -94,500.00 TOTAL DEDUCTIONS -114,500.00 -114,500.00 PROGRAM CAS145 PAGE 1 DATE 12/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478904 TIME 02:44 PM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 12/15/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 10.000 40,000.00 80.000 320,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000.00 03 PREPARE STORM WATER POLLUTION LS 1,650.0000 1,650.00 1.000 1,650.00 S) PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,000.0000 22,000.00 1.000 22,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 44,850.00 35,602.000 53,403.00 S) STRIPE 09 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 0.5200 32,240.00 70,484.000 36,651.68 S) STRIPE 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 17,982.00 5,018.000 27,097.20 S) 11 ADJUST INLET EA 1,200.0000 37,200.00 7.000 8,400.00 17.000 20,400.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 57,715.00 2,304.960 19,592.16 S) 13 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 49.5000 49,995.00 390.000 19,305.00 1,253.260 62,036.37 15 HOT MIX ASPHALT (TYPE A) TON 156.7500 37,620.00 -75.000 -11,756.25 297.280 46,598.64 16 ASPHALTIC EMULSION MEMBRANE TON 992.0000 654,720.00 24.000 23,808.00 548.000 543,616.00 (BONDED WEARING COURSE) 17 RUBBERIZED HOT MIX ASPHALT TON 160.5000 5,136,000.00 1,710.110 274,472.66 32,138.000 5,158,149.00 (BONDED WEARING COURSE-OPEN GRADED) 18 CENTERLINE RUMBLE STRIP STA 26.0000 8,840.00 340.000 8,840.00 (HMA,GROUND-IN INDENTATIONS) 19 SHOULDER RUMBLE STRIP STA 21.6600 66,063.00 3,035.910 65,757.81 (HMA,GROUND-IN INDENTATIONS) 20 PLACE HOT MIX ASPHALT SQYD 8.9500 38,843.00 3,685.000 32,980.75 5,422.000 48,526.90 (MISCELLANEOUS AREA) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 134,400.00 457,580.000 137,274.00 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 7,722.00 8,720.000 9,417.60 S) PROGRAM CAS145 PAGE 2 DATE 12/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478904 TIME 02:44 PM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 12/15/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,851.000 18,531.50 S) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 111.00 370.000 111.00 S) (BROKEN 12-3) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,320.00 14,308.000 4,292.40 S) (BROKEN 36-12) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 129.00 486.000 145.80 S) (BROKEN 17-7) 27 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0900 12,510.00 139,000.000 12,510.00 S) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3800 29,512.00 11,943.000 28,424.34 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7900 37,142.00 8,882.000 33,662.78 S) 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,335.0000 4,335.00 1.000 4,335.00 1.000 4,335.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478904 TIME 02:44 PM ESTIMATE NO. 05 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 11/14/08 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 12/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 391,545.16 6,815,523.18 ADJUSTMENT OF COMPENSATION 220,901.32 220,901.32 EXTRA WORK 23,405.87 23,405.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 635,852.35 7,059,830.37 31 MOBILIZATION LS 108,383.0000 108,383.00 1.000 108,383.00 ORIGINAL CONTRACT AMOUNT 6,977,777.00 TOTAL WORK COMPLETED 635,852.35 7,168,213.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -114,500.00 -114,500.00 TOTAL 521,352.35 7,053,713.37 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 05/21/08 70 07/11/08 06/05/08 11/14/08 80 29 10 0 100% 100% THANGAVELAUTHAM, RAGUPARAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/08