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 10/31/11 EST. NO.09 TIME 02:01 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 10/31/11 EST. NO.09 TIME 02:01 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 REC'D CEM2402F 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -1,000.00 03 PER LTR DATED 1/2011 -1,000.00 05 CERTIFIED PAYROLLS 2,000.00 09 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491104 TIME 02:01 PM ESTIMATE NO. 09 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 10/31/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 005 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 1.000 82,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 1.100 2,200.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 2,400.00 200.000 2,400.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 8,050.00 1,150.000 8,050.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 4,760.00 680.000 4,760.00 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 58.0000 21,460.00 538.790 31,249.82 012 ASPHALTIC EMULSION MEMBRANE TON 750.0000 142,500.00 145.270 108,952.50 (BONDED WEARING COURSE) 013 HOT MIX ASPHALT TON 124.0000 942,400.00 6,191.000 767,684.00 (BONDED WEARING COURSE-OPEN GRADED) 014 SHOULDER RUMBLE STRIP STA 31.0000 11,780.00 349.000 10,819.00 015 CENTERLINE RUMBLE STRIP STA 50.0000 6,000.00 349.600 17,480.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 42,350.00 116,705.000 40,846.75 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,400.00 200.000 1,400.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,750.00 1,343.000 6,715.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,060.00 1,410.000 4,230.00 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,600.00 25,905.000 7,771.50 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,450.00 2,227.000 7,794.50 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491104 TIME 02:01 PM ESTIMATE NO. 09 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 10/31/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 138,863.02 SUBTOTAL AMOUNT EARNED 0.00 1,254,065.87 ORIGINAL CONTRACT AMOUNT 1,309,410.00 TOTAL WORK COMPLETED 0.00 1,254,065.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 1,254,065.87 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 10/31/11