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 09/19/12 EST. NO.01 TIME 03:49 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-490804 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.01 TIME 03:49 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-490804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPC INSPECTION REPRT -24,550.00 01 -24,550.00 -24,550.00 TOTAL DEDUCTIONS -24,550.00 -24,550.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490804 TIME 03:49 PM ESTIMATE NO. 01 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 01-MEN-101-51.9/55.1 ----------------- LEGG INC IN MENDOCINO COUNTY NEAR WILLITS 2551 2ND STREET FROM .9 MILE NORTH OF OUTLET CREEK LIVERMORE CA 94550 BRIDGE T0 1.7 MILES SOUTH OF ARNOLD BRIDGE OVERHEAD FED. AID NO. HSNH-Q101(210)E WIDEN SHOULDER INSTALL RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 172.0000 172.00 0.250 43.00 0.250 43.00 002 PREPARE WATER POLLUTION CONTROL LS 630.0000 630.00 0.250 157.50 0.250 157.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 004 TRAFFIC CONTROL SYSTEM LS 25,900.0000 25,900.00 0.250 6,475.00 0.250 6,475.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,437.5000 2,875.00 1.000 1,437.50 1.000 1,437.50 006 REMOVE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 70.0000 8,400.00 0.000 0.00 008 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 009 ROADWAY EXCAVATION CY 80.0000 5,040.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.750 1,050.00 0.750 1,050.00 011 EROSION CONTROL (COMPOST BLANKET) CY 575.0000 3,220.00 0.000 0.00 012 CLASS 2 AGGREGATE BASE CY 200.0000 4,200.00 0.000 0.00 013 HOT MIX ASPHALT (TYPE A) TON 154.0000 32,340.00 0.000 0.00 014 HOT MIX ASPHALT (OPEN GRADED) TON 261.0000 5,220.00 0.000 0.00 015 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 1,900.00 0.000 0.00 016 SHOULDER RUMBLE STRIP STA 19.5500 3,421.25 121.840 2,381.97 121.840 2,381.97 017 CENTERLINE RUMBLE STRIP STA 19.5500 3,128.00 166.490 3,254.88 166.490 3,254.88 018 TACK COAT TON 1,000.0000 200.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 36,334.00 49,100.000 36,334.00 49,100.000 36,334.00 020 PAVEMENT MARKER EA 20.0000 40,000.00 2,000.000 40,000.00 2,000.000 40,000.00 (RETROREFLECTIVE-RECESSED) 021 SOLAR RADAR SPEED FEEDBACK SIGN ON EA 33,200.0000 66,400.00 0.100 3,320.00 0.100 3,320.00 TYPE 15-FBS POLE PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490804 TIME 03:49 PM ESTIMATE NO. 01 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 98,203.85 98,203.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 98,203.85 98,203.85 ORIGINAL CONTRACT AMOUNT 250,980.25 TOTAL WORK COMPLETED 98,203.85 98,203.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,550.00 -24,550.00 TOTAL 73,653.85 73,653.85 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 10/03/11 25 09/05/12 10/18/11 09/28/12 16 213 0 0 39% 64% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12