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 12/06/11 EST. NO.05 TIME 12:45 PM R.E. NAME: GUDUGUNTLA, ARUN 03-0F6204 --------------------------------------------------------------------------- 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 0001 2,240.68 E.W. @ F.A.(+) 073011 N 0001 0 003 0001 10,000.00 A.C. @ L.S.(+) 110711 N 0001 0 004 0001 23,000.00 A.C. @ L.S.(+) 111811 N 0001 0 35,240.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,240.68 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 12/06/11 EST. NO.05 TIME 12:45 PM R.E. NAME: GUDUGUNTLA, ARUN 03-0F6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/11 -7,000.00 04 CERTIFIED PAYROLL -1,000.00 05 -1,000.00 -8,000.00 TOTAL DEDUCTIONS -11,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6204 TIME 12:45 PM ESTIMATE NO. 05 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/28/11 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 12/06/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-5-24.6/26.4 ---------------------------------- COX & COX CONSTRUCTION INC IN YOLO COUNTY NEAR DUNNIGAN AT 1.0 P O BOX 992588 MILE SOUTH OF COUNTY ROAD 6 REDDING CA 96009 OVERCROSSING AND AT DUNNIGAN SAFETY ROADSIDE REST AREA FED. AID NO. N O N E PLASTIC LINING IN SEWER PONDS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 4,245.0000 4,245.00 1.000 4,245.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 005 CONSTRUCTION AREA SIGNS LS 5,750.0000 5,750.00 1.000 5,750.00 006 TRAFFIC CONTROL SYSTEM LS 1,586.0000 1,586.00 1.000 1,586.00 007 TYPE III BARRICADE EA 300.0000 3,000.00 10.000 3,000.00 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,450.00 29.000 1,450.00 009 RESET BENCH EA 278.0000 556.00 2.000 556.00 010 REMOVE CONCRETE CURB AND SIDEWALK CY 251.0000 2,510.00 10.000 2,510.00 011 ROADSIDE CLEARING LS 1,093.0000 1,093.00 1.000 1,093.00 012 EROSION CONTROL (COMPOST BLANKET) CY 111.0000 5,328.00 48.000 5,328.00 013 MAINTAIN EXISTING PLANTED AREAS LS 650.0000 650.00 1.000 650.00 014 CLASS 3 AGGREGATE BASE CY 112.0000 35,840.00 0.000 0.00 015 MINOR CONCRETE (CURB AND SIDEWALK) CY 650.0000 6,500.00 10.000 6,500.00 016 BUILDING WORK LS 411,357.0000 411,357.00 1.000 411,357.00 PROGRAM CAS145 PAGE 2 DATE 12/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6204 TIME 12:45 PM ESTIMATE NO. 05 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/28/11 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 12/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 447,775.00 ADJUSTMENT OF COMPENSATION 33,000.00 33,000.00 EXTRA WORK 2,240.68 2,240.68 SUBTOTAL AMOUNT EARNED 35,240.68 483,015.68 ORIGINAL CONTRACT AMOUNT 483,615.00 TOTAL WORK COMPLETED 35,240.68 483,015.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -18,000.00 TOTAL 24,240.68 465,015.68 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 07/01/11 125 07/27/11 07/18/11 11/28/11 87 4 0 0 100% 100% GUDUGUNTLA, ARUN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/11