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 10/08/09 EST. NO.05 TIME 02:32 PM 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 --------------------------------------------------------------------------- *** 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 10/08/09 EST. NO.05 TIME 02:32 PM R.E. NAME: NANUGONDA, VEERA 01-485604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 REC'D FNL CEM4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,559.91 04 0.00 -5,559.91 TOTAL DEDUCTIONS 10,000.00 -5,559.91 PROGRAM CAS145 PAGE 1 DATE 10/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485604 TIME 02:32 PM ESTIMATE NO. 05 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 10/08/09 LOCATION RERUN SEMI-FINAL ESTIMATE 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 1.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 04 TRAFFIC CONTROL SYSTEM LS 759,874.0000 759,874.00 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 1,900.000 3,800.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,080.00 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 10,780.00 481.000 10,582.00 (HMA, GROUND-IN INDENTATIONS) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 66,000.00 295,433.000 64,995.26 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 693.00 1,692.000 930.60 16 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,350.00 1,503.000 7,515.00 17 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 14,910.00 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 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-485604 TIME 02:32 PM ESTIMATE NO. 05 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 10/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,504,182.80 ADJUSTMENT OF COMPENSATION 0.00 128,044.53 EXTRA WORK 0.00 75,544.97 SUBTOTAL AMOUNT EARNED 0.00 2,707,772.30 ORIGINAL CONTRACT AMOUNT 2,675,997.00 TOTAL WORK COMPLETED 0.00 2,707,772.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,559.91 TOTAL 10,000.00 2,702,212.39 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 10/08/09