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 01/31/13 EST. NO.04 TIME 02:21 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 01/31/13 EST. NO.04 TIME 02:21 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 MISSING FNL CEM4401 -10,000.00 02 RTN WPC INSPECTION 24,550.00 02 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 RECEIVED CEM2402F 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490804 TIME 02:21 PM ESTIMATE NO. 04 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 09/28/12 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 01/31/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 172.0000 172.00 1.000 172 002 PREPARE WATER POLLUTION CONTROL LS 630.0000 630.00 1.000 630 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 25,900.0000 25,900.00 1.000 25,900 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,437.5000 2,875.00 2.000 2,875 006 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 70.0000 8,400.00 92.600 6,482 008 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 009 ROADWAY EXCAVATION CY 80.0000 5,040.00 63.000 5,040 010 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 011 EROSION CONTROL (COMPOST BLANKET) CY 575.0000 3,220.00 5.600 3,220 012 CLASS 2 AGGREGATE BASE CY 200.0000 4,200.00 30.300 6,060 013 HOT MIX ASPHALT (TYPE A) TON 154.0000 32,340.00 156.910 24,164 014 HOT MIX ASPHALT (OPEN GRADED) TON 261.0000 5,220.00 22.470 5,864 015 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 1,900.00 185.300 1,853 016 SHOULDER RUMBLE STRIP STA 19.5500 3,421.25 121.840 2,381 017 CENTERLINE RUMBLE STRIP STA 19.5500 3,128.00 166.490 3,254 018 TACK COAT TON 1,000.0000 200.00 0.200 200 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 36,334.00 49,100.000 36,334 020 PAVEMENT MARKER EA 20.0000 40,000.00 2,000.000 40,000 (RETROREFLECTIVE-RECESSED) 021 SOLAR RADAR SPEED FEEDBACK SIGN ON EA 33,200.0000 66,400.00 2.000 66,400 TYPE 15-FBS POLE PROGRAM CAS145 PAGE 2 DATE 01/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490804 TIME 02:21 PM ESTIMATE NO. 04 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 09/28/12 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 01/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 242,431.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,736.26 SUBTOTAL AMOUNT EARNED 0.00 250,167.92 ORIGINAL CONTRACT AMOUNT 250,980.25 TOTAL WORK COMPLETED 0.00 250,167.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,000.00 250,167.92 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 10/03/11 25 09/05/12 10/18/11 09/28/12 25 213 0 0 100% 100% THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/13