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 11/20/08 EST. NO.05 TIME 09:11 AM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-484804 --------------------------------------------------------------------------- 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 0004 1,783.85 E.W. @ F.A.(+) 091608 N 0005.0 0005 1,758.98 091708 N 0006.0 0007 288.18 082708 N 0001.0 0008 1,852.95 092508 N 0009.0 0009 1,135.87 092608 N 0010.0 0010 1,069.94 092908 N 0011.0 0011 872.15 093008 N 0012.0 002 0001 1,146.79 E.W. @ F.A.(+) 100108 N 0008.0 003 0001 4,763.30 E.W. @ F.A.(+) 111308 N 0013.0 14,672.01 TOTAL THIS ESTIMATE 6,030.80 TOTAL PREVIOUS ESTIMATE 20,702.81 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 11/20/08 EST. NO.05 TIME 09:11 AM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-484804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,969.37 04 0.00 -5,969.37 TOTAL DEDUCTIONS 0.00 -5,969.37 PROGRAM CAS145 PAGE 1 DATE 11/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484804 TIME 09:11 AM ESTIMATE NO. 05 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/08 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 11/20/08 LOCATION SEMI-FINAL ESTIMATE 01-MEN-1-15.3/20.8 ------------------- NORTH BAY CONSTRUCTION INC IN MENDOCINO COUNTY IN AND NEAR P O BOX 6004 POINT ARENA FROM MAIN STREET TO PETALUMA CA 949556004 BRUSH CREEK BRIDGE FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 1.000 225.00 02 PREPARE WATER POLLUTION CONTROL LS 445.0000 445.00 1.000 445.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,330.0000 2,330.00 1.000 2,330.00 S) 04 TRAFFIC CONTROL SYSTEM LS 27,825.0000 27,825.00 1.000 27,825.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,210.0000 4,420.00 2.000 4,420.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 12.0000 7,320.00 610.000 7,320.00 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,450.00 350.000 2,450.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 11,418.00 2,863.200 9,448.56 S) 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 10 HOT MIX ASPHALT (TYPE A) TON 132.5000 127,200.00 1,065.530 141,182.73 11 HOT MIX ASPHALT (OPEN GRADED) TON 141.5000 602,790.00 4,483.820 634,460.53 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 25,500.00 104,279.000 26,069.75 S) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 7,680.00 1,004.000 8,032.00 S) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 35.20 152.000 33.44 S) (BROKEN 12-3) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 1,557.60 6,281.000 1,381.82 S) (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 8,435.00 2,198.000 7,693.00 S) PROGRAM CAS145 PAGE 2 DATE 11/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484804 TIME 09:11 AM ESTIMATE NO. 05 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/08 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 11/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 875,816.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,672.01 20,702.81 SUBTOTAL AMOUNT EARNED 14,672.01 896,519.64 ORIGINAL CONTRACT AMOUNT 832,130.80 TOTAL WORK COMPLETED 14,672.01 896,519.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,969.37 TOTAL 14,672.01 890,550.27 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 06/18/08 35 08/27/08 09/29/08 10/01/08 3 0 0 0 100% 100% THANGAVELAUTHAM, RAGUPARAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/08