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 10/13/14 EST. NO.08 TIME 02:47 PM R.E. NAME: NANUGONDA, VEERA 03-0F3004 --------------------------------------------------------------------------- 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 0005 516.44 E.W. @ F.A.(+) 072214 N 5705 0 002 0001 4,024.64 E.W. @ F.A.(+) 092214 N 5473 0 003 0004 -50,399.00 A.C. @ L.S.(-) 092714 N 400 0 0005 28,846.90 E.W. @ L.S.(+) 092014 N 401 0 008 0003 4,517.51 E.W. @ F.A.(+) 082814 N 5465.1 009 0003 4,195.04 E.W. @ F.A.(+) 082814 N 1424.1 0004 3,267.76 082814 N 0001 0 010 0001 1,302.85 E.W. @ F.A.(+) 090314 N 5712 0 0002 1,765.80 091814 N 5469 0 0003 3,559.91 092214 N 5470 0 0004 2,213.46 092314 N 5471 0 011 0001 1,765.80 E.W. @ F.A.(+) 091814 N 5469.1 0002 2,050.44 A.C. @ L.S.(+) 081514 N 403 0 7,627.55 TOTAL THIS ESTIMATE 86,487.26 TOTAL PREVIOUS ESTIMATE 94,114.81 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 10/13/14 EST. NO.08 TIME 02:47 PM R.E. NAME: NANUGONDA, VEERA 03-0F3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 08 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 08 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/14 -8,000.00 03 PER LTR DATED 6/14 -8,000.00 04 PER LTR DATED 7/14 -5,000.00 05 RETURN DEDUCT 5/14 8,000.00 05 PER LTR DATED 8/14 -5,000.00 06 RETURN DEDUCT 6/14 8,000.00 06 PER LTR DATED 9/14 -5,000.00 07 CERTIFIED PAYROLLS -1,000.00 08 -1,000.00 -16,000.00 TOTAL DEDUCTIONS -21,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3004 TIME 02:47 PM ESTIMATE NO. 08 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 10/13/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-50-17.8/19.6 ---------------------------------- PROVEN MANAGEMENT INC IN PLACERVILLE AT COLOMA STREET 712 SANSOME STREET OVERCROSSING AND AT SMITH FLAT ROAD SAN FRANCISCO CA 941111704 UNDERCROSSING FED. AID NO. BH-P050(121)E RETROFIT COLUMNS AND ADD BRACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.009 450.00 1.000 50,000 003 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 12,275.00 5,656.000 14,140 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 800.00 16.000 800 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 18,000.00 0.599 1,797.00 6.000 18,000 006 TEMPORARY RAILING (TYPE K) LF 22.0000 43,120.00 1,960.000 43,120 007 TEMPORARY CRASH CUSHION MODULE EA 220.0000 7,260.00 22.000 4,840 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.009 180.00 1.000 20,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 10.000 5,000 011 TEMPORARY SILT FENCE LF 10.0000 11,000.00 490.000 4,900 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.061 183.00 1.000 3,000 013 ABANDON PIPELINE EA 1,500.0000 1,500.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,150.00 2,426.000 2,426.00 2,426.000 2,426 015 REMOVE INLET EA 1,200.0000 1,200.00 0.000 0 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 1,580.00 0.000 0 017 RECONSTRUCT CHAIN LINK FENCE LF 35.0000 14,525.00 0.000 0 018 RESET MARKER EA 155.0000 620.00 0.000 0 019 RELOCATE CRASH CUSHION EA 1,500.0000 3,000.00 2.000 3,000 020 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 1,000.00 0.000 0 021 REMOVE CONCRETE CURB (LF) LF 12.0000 9,000.00 397.000 4,764 022 REMOVE CONCRETE BARRIER LF 40.0000 4,200.00 103.000 4,120 PROGRAM CAS145 PAGE 2 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3004 TIME 02:47 PM ESTIMATE NO. 08 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 10/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 350.0000 1,260.00 4.570 1,599 024 CORE CONCRETE (4") LF 40.0000 200.00 2.000 80 025 CORE CONCRETE (1 1/8") LF 25.0000 12,000.00 480.000 12,000 026 CORE CONCRETE (1 1/2") LF 30.0000 4,800.00 160.000 4,800 027 BRIDGE REMOVAL (PORTION) LS 100,000.0000 100,000.00 1.000 100,000 028 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 029 ROADWAY EXCAVATION CY 50.0000 20,250.00 105.000 5,250 030 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 39,000.00 130.000 39,000 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 27,600.00 40.000 12,000.00 92.000 27,600 (F) 032 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 27,500.00 70.000 7,000 033 HOT MIX ASPHALT (TYPE A) TON 150.0000 48,000.00 94.400 14,160 034 TEMPORARY SUPPORT LS 75,000.0000 75,000.00 1.000 75,000 035 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,000.0000 25,000.00 25.000 25,000 036 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 10,500.00 21.000 10,500 (F) 037 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 48,000.00 12.000 48,000 (F) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 3,200.00 0.000 0 039 DIAPHRAGM BOLSTER EA 3,000.0000 120,000.00 40.000 120,000 040 ARCHITECTURAL TREATMENT SQFT 57.0000 10,545.00 185.000 10,545 (F) (BRICK TEXTURE) 041 JOINT SEAL (ASPHALTIC PLUG) LF 90.0000 17,100.00 0.000 0 042 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 20,260.00 10,130.000 20,260 (F) 043 COLUMN CASING LB 15.0000 87,975.00 5,865.000 87,975 044 PREPARE AND STAIN CONCRETE SQFT 15.0000 4,590.00 306.000 4,590 045 18" REINFORCED CONCRETE PIPE LF 500.0000 3,000.00 0.000 0 046 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,434.00 239.000 1,434.00 239.000 1,434 047 MISCELLANEOUS METAL (PIPE KEY) LB 40.0000 4,800.00 120.000 4,800 (F) 048 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 29,000.00 2,900.000 29,000 (F) 049 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3004 TIME 02:47 PM ESTIMATE NO. 08 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 10/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60) LF 400.0000 1,600.00 4.000 1,600 051 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 550.0000 47,850.00 87.000 47,850 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 900.00 0.000 0 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 0.000 0 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 0.000 0 (BROKEN 36-12) 055 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 780.00 0.000 0 (SPRAYABLE) 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.009 18.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 057 MODIFY SIGNAL LS 120,000.0000 120,000.00 1.000 120,000 058 MODIFY LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 1.000 125,000.00 1.000 125,000 PROGRAM CAS145 PAGE 4 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F3004 TIME 02:47 PM ESTIMATE NO. 08 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/24/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 10/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,363.00 1,157,653.50 ADJUSTMENT OF COMPENSATION -48,348.56 -94,949.65 EXTRA WORK 55,976.11 189,064.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,990.55 1,251,768.31 059 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,398,754.00 TOTAL WORK COMPLETED 152,990.55 1,361,768.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -36,000.00 TOTAL 131,990.55 1,325,768.31 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 09/17/13 115 10/02/13 10/02/13 09/24/14 130 113 15 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/14