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 01/24/11 EST. NO.05 TIME 12:47 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 --------------------------------------------------------------------------- 001 0023 530.29 E.W. @ F.A.(+) 112910 N 0025.0 0024 574.10 113010 N 0026.0 0026 339.17 113010 N 0028.0 003 0001 16,179.15 E.W. @ F.A.(+) 101910 N 0023.1 0002 10,077.74 102010 N 0024.1 005 0001 3,301.15 E.W. @ F.A.(+) 112410 N 0029.0 31,001.60 TOTAL THIS ESTIMATE 65,180.90 TOTAL PREVIOUS ESTIMATE 96,182.50 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 01/24/11 EST. NO.05 TIME 12:47 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-491104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -1,000.00 03 PER LTR DATED 1/2011 -1,000.00 05 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491104 TIME 12:47 PM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 01/24/11 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 0.200 100.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 0.950 1,900.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 05 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.200 16,400.00 1.000 82,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 0.100 200.00 1.100 2,200.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 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 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 4,760.00 680.000 4,760.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 58.0000 21,460.00 462.500 26,825.00 12 ASPHALTIC EMULSION MEMBRANE TON 750.0000 142,500.00 105.280 78,960.00 (BONDED WEARING COURSE) 13 HOT MIX ASPHALT TON 124.0000 942,400.00 6,191.000 767,684.00 (BONDED WEARING COURSE-OPEN GRADED) 14 SHOULDER RUMBLE STRIP STA 31.0000 11,780.00 349.000 10,819.00 15 CENTERLINE RUMBLE STRIP STA 50.0000 6,000.00 349.600 17,480.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 42,350.00 14,500.000 5,075.00 116,705.000 40,846.75 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,400.00 200.000 1,400.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,750.00 379.000 1,895.00 1,343.000 6,715.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,060.00 1,410.000 4,230.00 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,600.00 25,905.000 7,771.50 (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,450.00 2,227.000 7,794.50 2,477.000 8,669.50 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491104 TIME 12:47 PM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,964.50 1,080,910.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,001.60 96,182.50 SUBTOTAL AMOUNT EARNED 63,966.10 1,177,093.25 ORIGINAL CONTRACT AMOUNT 1,309,410.00 TOTAL WORK COMPLETED 63,966.10 1,177,093.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 62,966.10 1,175,093.25 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 01/28/11 41 62 4 0 82% 93% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/11