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 09/21/10 EST. NO.01 TIME 01:48 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-491104 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.01 TIME 01:48 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-491104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491104 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 01-MEN-101-68.8/69.4 ----------------- 01-MEN-101-69.6/75.5 MERCER FRASER COMPANY IN MENDOCINO COUNTY NEAR P O BOX 1006 LAYTONVILLE FROM 2.3 MILES NORTH OF EUREKA CA 955021006 TEN MILE CREEK BRIDGE TO 2.1 MILES SOUTH OF RATTLESNAKE SUMMIT FED. AID NO. ACNH-Q101(172)E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.450 225.00 0.450 225.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.450 900.00 0.450 900.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.450 2,250.00 0.450 2,250.00 05 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.450 36,900.00 0.450 36,900.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 2,400.00 200.000 2,400.00 200.000 2,400.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 8,050.00 1,150.000 8,050.00 1,150.000 8,050.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 4,760.00 680.000 4,760.00 680.000 4,760.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 58.0000 21,460.00 0.000 0.00 12 ASPHALTIC EMULSION MEMBRANE TON 750.0000 142,500.00 0.000 0.00 (BONDED WEARING COURSE) 13 HOT MIX ASPHALT TON 124.0000 942,400.00 0.000 0.00 (BONDED WEARING COURSE-OPEN GRADED) 14 SHOULDER RUMBLE STRIP STA 31.0000 11,780.00 0.000 0.00 15 CENTERLINE RUMBLE STRIP STA 50.0000 6,000.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 42,350.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,400.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,750.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,060.00 0.000 0.00 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,600.00 0.000 0.00 (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,450.00 0.000 0.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491104 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 59,360.00 59,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 59,360.00 59,360.00 ORIGINAL CONTRACT AMOUNT 1,309,410.00 TOTAL WORK COMPLETED 59,360.00 59,360.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,360.00 59,360.00 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 07/13/10 40 08/23/10 08/23/10 10/19/10 18 0 0 0 5% 45% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/10