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 07/26/11 EST. NO.01 TIME 08:04 AM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-496904 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.01 TIME 08:04 AM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-496904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496904 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 01-MEN-101-35.5/40.1 ----------------- MODERN ALLOYS INC IN MENDOCINO COUNTY ABOUT 6 MILES 11172 WESTERN AVENUE SOUTH OF WILLITS FROM 1.5 MILES STANTON CA 90680 NORTH OF REEVES CANYON ROAD TO 0.2 MILES SOUTH OF BLACK BART DRIVE FED. AID NO. HSNH-Q101(186)E ,G-Q101(186)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.240 960.00 0.240 960.00 02 PREPARE STORM WATER POLLUTION LS 1,020.0000 1,020.00 0.750 765.00 0.750 765.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 6.0000 2,700.00 0.000 0.00 04 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,500.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 880.00 0.000 0.00 06 STREET SWEEPING LS 4,000.0000 4,000.00 0.240 960.00 0.240 960.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.240 720.00 0.240 720.00 08 STORM WATER ANNUAL REPORT EA 1,500.0000 1,500.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 0.750 3,562.50 0.750 3,562.50 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.240 10,800.00 0.240 10,800.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 4,000.00 0.000 0.00 12 RESET MARKER EA 180.0000 540.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 130.0000 390.00 0.000 0.00 14 RELOCATE TERMINAL SYSTEM EA 2,400.0000 12,000.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 12,250.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 17 ASBESTOS COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.750 1,350.00 0.750 1,350.00 (NATURALLY OCCURING ASBESTOS) 18 DUST CONTROL PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 (NATURALLY OCCURRING ASBESTOS) 19 IMPORTED BORROW CY 500.0000 3,000.00 0.000 0.00 20 MULCH CY 1,000.0000 1,000.00 0.000 0.00 21 HOT MIX ASPHALT (TYPE A) TON 190.0000 33,250.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.2500 23,497.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496904 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT SQYD 26.0000 45,500.00 0.000 0.00 (MISCELLANEOUS AREA) 24 ROCK SLOPE PROTECTION FABRIC SQYD 36.0000 1,008.00 0.000 0.00 25 GUARD RAILING DELINEATOR EA 21.0000 1,932.00 0.000 0.00 26 OBJECT MARKER (TYPE L-1) EA 86.0000 344.00 0.000 0.00 27 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 243,000.00 0.000 0.00 28 METAL BEAM GUARD RAILING LF 55.0000 2,750.00 0.000 0.00 (SLOPE RETAINING WALL) 29 METAL BEAM GUARD RAILING (7' WOOD POST) LF 24.0000 11,760.00 0.000 0.00 30 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.0000 246,960.00 0.000 0.00 31 WEED CONTROL MAT (FIBER) SQYD 32.0000 11,520.00 0.000 0.00 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 5,000.00 0.000 0.00 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 2,700.00 0.000 0.00 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496904 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,117.50 22,117.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,117.50 22,117.50 36 MOBILIZATION LS 70,000.0000 70,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 810,951.50 TOTAL WORK COMPLETED 22,117.50 22,117.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,117.50 22,117.50 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 12/30/10 45 00/00/00 01/14/11 09/07/11 11 118 0 0 3% 24% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGUPARAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11