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 09/29/09 EST. NO.04 TIME 09:16 AM R.E. NAME: NANUGONDA, VEERA 01-485604 --------------------------------------------------------------------------- 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 0002-2 1,035.15 E.W. @ F.A.(+) 061909 N 901101 DAO CORRECTING ENTRY 0002-3 -1,035.15 061909 N 901101 DAO CORRECTING ENTRY 0003-2 461.79 062909 N 901102 DAO CORRECTING ENTRY 0003-3 -461.79 062909 N 901102 DAO CORRECTING ENTRY 0003-4 115.45 062909 N 901102 DAO CORRECTING ENTRY 0016 181.14 072309 N 901115 0017 226.43 072409 N 901116 0018 120.77 072709 N 901117 0019 241.52 072809 N 901118 0020 360.77 072909 N 901119 0021 281.28 081109 N 901120 0022 281.28 081209 N 901121 0023 281.28 081309 N 901122 0024 281.28 081409 N 901123 0025 321.02 081709 N 901124 0026 281.28 081809 N 901125 0028 211.33 081909 N 901126 0029 241.52 082009 N 901127 0030 1,035.15 061909 N 901128 002 0001 62,987.90 E.W. @ U.P (+) 082009 N 1 0 003 0001 128,044.53 A.C. @ U.P.(+) 081509 N 1 0 195,493.93 TOTAL THIS ESTIMATE 8,095.57 TOTAL PREVIOUS ESTIMATE 203,589.50 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 09/29/09 EST. NO.04 TIME 09:16 AM R.E. NAME: NANUGONDA, VEERA 01-485604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,559.91 04 -5,559.91 -5,559.91 TOTAL DEDUCTIONS -15,559.91 -15,559.91 PROGRAM CAS145 PAGE 1 DATE 09/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485604 TIME 09:16 AM ESTIMATE NO. 04 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/09 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/29/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-55.2/64.7 ---------------------------------- WINDSOR FUEL CO IN MENDOCINO COUNTY NEAR P O BOX 38 LAYTONVILLE FROM 2.5 MI SOUTH WINDSOR CA 95492 OF ARNOLD BRIDGE AND OVERHEAD TO LONG VALLEY CREEK BRIDGE 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 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.170 850.00 1.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 04 TRAFFIC CONTROL SYSTEM LS 759,874.0000 759,874.00 0.080 60,789.92 1.000 759,874.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 30,000.00 3.000 30,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,040.00 90.000 180.00 1,900.000 3,800.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,080.00 488.000 1,952.00 1,900.000 7,600.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 28,500.00 2,192.000 32,880.00 09 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 62.0000 41,540.00 720.170 44,650.54 11 ASPHALTIC EMULSION MEMBRANE TON 456.0000 136,800.00 265.900 121,250.40 (BONDED WEARING COURSE) 12 HOT MIX ASPHALT TON 100.0000 1,500,000.00 13,986.050 1,398,605.00 (BONDED WEARING COURSE-OPEN GRADED) 13 CENTERLINE RUMBLE STRIP STA 22.0000 10,780.00 274.500 6,039.00 481.000 10,582.00 (HMA, GROUND-IN INDENTATIONS) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 66,000.00 868.000 190.96 295,433.000 64,995.26 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 693.00 1,540.000 847.00 1,692.000 930.60 16 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,350.00 1,152.000 5,760.00 1,503.000 7,515.00 17 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 14,910.00 -95,625.000 -14,343.75 0.000 0.00 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 23,700.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 19,230.00 -3,097.000 -9,291.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485604 TIME 09:16 AM ESTIMATE NO. 04 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/09 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,599.13 2,504,182.80 ADJUSTMENT OF COMPENSATION 128,044.53 128,044.53 EXTRA WORK 67,449.40 75,544.97 SUBTOTAL AMOUNT EARNED 251,093.06 2,707,772.30 ORIGINAL CONTRACT AMOUNT 2,675,997.00 TOTAL WORK COMPLETED 251,093.06 2,707,772.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,559.91 -15,559.91 TOTAL 235,533.15 2,692,212.39 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 05/14/09 45 06/13/09 07/01/09 08/24/09 34 5 0 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/09