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 05/16/11 EST. NO.08 TIME 02:38 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 0025 542.67 E.W. @ F.A.(+) 112910 N 0027.0 542.67 TOTAL THIS ESTIMATE 138,970.13 TOTAL PREVIOUS ESTIMATE 139,512.80 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 05/16/11 EST. NO.08 TIME 02:38 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-491104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 MISSING 2010 CEM4401 -10,000.00 06 REC'D FINAL CEM4401 10,000.00 08 REC'D 2010 CEM4401 10,000.00 08 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 REC'D CEM2402F 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -1,000.00 03 PER LTR DATED 1/2011 -1,000.00 05 0.00 -2,000.00 TOTAL DEDUCTIONS 30,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491104 TIME 02:38 PM ESTIMATE NO. 08 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 02/04/11 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 05/16/11 LOCATION SEMI-FINAL 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 05 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 1.000 82,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 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 21,460.00 538.790 31,249.82 12 ASPHALTIC EMULSION MEMBRANE TON 750.0000 142,500.00 145.270 108,952.50 (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 42,350.00 116,705.000 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 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 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491104 TIME 02:38 PM ESTIMATE NO. 08 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 02/04/11 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 05/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,114,553.07 ADJUSTMENT OF COMPENSATION 0.00 649.78 EXTRA WORK 542.67 138,863.02 SUBTOTAL AMOUNT EARNED 542.67 1,254,065.87 ORIGINAL CONTRACT AMOUNT 1,309,410.00 TOTAL WORK COMPLETED 542.67 1,254,065.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 -2,000.00 TOTAL 30,542.67 1,252,065.87 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 07/13/10 40 08/23/10 08/23/10 02/04/11 51 67 11 0 100% 100% THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/11