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 10/05/11 EST. NO.04 TIME 12:50 PM 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 10/05/11 EST. NO.04 TIME 12:50 PM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-496904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 RECEIVED CEM2402F 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496904 TIME 12:50 PM ESTIMATE NO. 04 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 08/31/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 10/05/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 002 PREPARE STORM WATER POLLUTION LS 1,020.0000 1,020.00 1.000 1,020.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 6.0000 2,700.00 225.000 1,350.00 450.000 2,700.00 004 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,500.00 250.000 1,250.00 500.000 2,500.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 880.00 4.000 880.00 006 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 008 STORM WATER ANNUAL REPORT EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 009 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 1.000 4,750.00 010 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 4,000.00 1.000 4,000.00 012 RESET MARKER EA 180.0000 540.00 3.000 540.00 013 RESET ROADSIDE SIGN EA 130.0000 390.00 1.000 130.00 014 RELOCATE TERMINAL SYSTEM EA 2,400.0000 12,000.00 5.000 12,000.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 12,250.00 1,748.000 12,236.00 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 017 ASBESTOS COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 (NATURALLY OCCURING ASBESTOS) 018 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURRING ASBESTOS) 019 IMPORTED BORROW CY 500.0000 3,000.00 6.000 3,000.00 020 MULCH CY 1,000.0000 1,000.00 4.000 4,000.00 4.000 4,000.00 021 HOT MIX ASPHALT (TYPE A) TON 190.0000 33,250.00 35.760 6,794.40 148.780 28,268.20 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.2500 23,497.50 6,714.000 21,820.50 PROGRAM CAS145 PAGE 2 DATE 10/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496904 TIME 12:50 PM ESTIMATE NO. 04 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 08/31/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 10/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 26.0000 45,500.00 832.220 21,637.72 (MISCELLANEOUS AREA) 024 ROCK SLOPE PROTECTION FABRIC SQYD 36.0000 1,008.00 28.000 1,008.00 025 GUARD RAILING DELINEATOR EA 21.0000 1,932.00 160.000 3,360.00 026 OBJECT MARKER (TYPE L-1) EA 86.0000 344.00 2.000 172.00 027 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 243,000.00 13,475.000 242,550.00 028 METAL BEAM GUARD RAILING LF 55.0000 2,750.00 50.000 2,750.00 (SLOPE RETAINING WALL) 029 METAL BEAM GUARD RAILING (7' WOOD POST) LF 24.0000 11,760.00 438.000 10,512.00 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.0000 246,960.00 890.000 49,840.00 3,978.860 222,816.16 031 WEED CONTROL MAT (FIBER) SQYD 32.0000 11,520.00 357.000 11,424.00 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 5,000.00 13.000 6,500.00 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 2,700.00 -1.000 -2,700.00 2.000 5,400.00 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 2.000 4,800.00 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496904 TIME 12:50 PM ESTIMATE NO. 04 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 08/31/11 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 10/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,034.40 695,074.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,089.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,034.40 698,163.83 036 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 810,951.50 TOTAL WORK COMPLETED 62,034.40 768,163.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 82,034.40 758,163.83 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 12/30/10 45 07/06/11 01/14/11 08/31/11 41 118 0 0 100% 100% THANGAVELAUTHAM, RAGUPARAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/11