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 12:25 PM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-481304 --------------------------------------------------------------------------- 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 12:25 PM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-481304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481304 TIME 12:25 PM ESTIMATE NO. 02 BID OPENING 04/16/08 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-R42.5/45.1 ----------------------- J A GONSALVES AND SON IN MENDOCINO COUNTY NEAR WILLITS CONSTRUCTION INC FROM 0.4 MILES NORTH OF SOUTH P O BOX 6553 WILLITS OVERHEAD TO 0.1 MILE SOUTH NAPA CA 94581 OF BAECHTEL ROAD FED. AID NO. N O N E PLACE OPEN GRADED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.750 375.00 1.000 500.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 0.900 43,650.00 1.000 48,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,140.00 209.330 627.99 589.330 1,767.99 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 12,090.00 930.000 12,090.00 930.000 12,090.00 08 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 58.0000 19,720.00 582.390 33,778.62 582.390 33,778.62 10 HOT MIX ASPHALT (OPEN GRADED) TON 111.0000 591,630.00 5,077.490 563,601.39 5,077.490 563,601.39 11 SHOULDER RUMBLE STRIP STA 15.0000 6,150.00 280.000 4,200.00 280.000 4,200.00 S) (HMA,GROUND-IN INDENTATIONS) 12 CENTERLINE RUMBLE STRIP STA 15.0000 3,150.00 69.200 1,038.00 69.200 1,038.00 S) (HMA, GROUND-IN-INDENTATIONS) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 21,996.00 61,100.000 21,996.00 61,100.000 21,996.00 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 98.00 98.000 98.00 98.000 98.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,560.00 589.330 7,071.96 589.330 7,071.96 S) 16 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 1,243.00 11,300.000 1,243.00 11,300.000 1,243.00 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,375.00 950.000 2,375.00 950.000 2,375.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,900.00 1,180.000 5,900.00 1,180.000 5,900.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481304 TIME 12:25 PM ESTIMATE NO. 02 BID OPENING 04/16/08 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 701,744.96 713,484.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 701,744.96 713,484.96 ORIGINAL CONTRACT AMOUNT 729,252.00 TOTAL WORK COMPLETED 701,744.96 713,484.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 701,744.96 713,484.96 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 05/30/08 35 07/09/08 06/16/08 09/20/08 35 12 0 0 90% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST THANGAVELAUTHAM, RAGUPARAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/08