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 08/24/15 EST. NO. 002 TIME 03:00 PM R.E. NAME: NANUGONDA, VEERA 03-0G1304 --------------------------------------------------------------------------- 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 11,396.72 E.W. @ U.P (+) 082015 N 1 0 11,396.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,396.72 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 08/24/15 EST. NO. 002 TIME 03:00 PM R.E. NAME: NANUGONDA, VEERA 03-0G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1304 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/24/15 LOCATION RERUN PROGRESS ESTIMATE 03-ED-49-0.0/9.6 ----------------------- GEORGE REED, INC. IN AND NEAR EL DORADO FROM AMADOR 140 EMPIRE AVE IN AND NEAR EL DORADO FROM AMADOR MODESTO CA 95354 COUNTY LINE TO 0.1 MILE SOUTH OF PLEASANT VALLEY ROAD FED. AID NO. STP-P049(162)E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.600 5,700.00 0.600 5,700 003 TRAFFIC CONTROL SYSTEM LS 309,500.0000 309,500.00 0.530 164,035.00 0.530 164,035 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,500.0000 27,500.00 0.530 14,575.00 0.530 14,575 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.530 7,950.00 0.530 7,950 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 3,250.00 15.000 4,875.00 15.000 4,875 008 TREATED WOOD WASTE LB 0.2200 642.40 2,916.000 641.52 2,916.000 641 009 REMOVE GUARDRAIL LF 11.0000 2,530.00 392.000 4,312.00 392.000 4,312 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,765.00 641.000 2,243.50 641.000 2,243 011 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 3,185.00 342.000 1,197.00 342.000 1,197 012 ADJUST GUARDRAIL LF 5.7500 9,660.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 23,520.00 1,920.640 23,047.68 1,920.640 23,047 014 SHOULDER BACKING TON 47.0000 55,460.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 016 PREPAVING GRINDING DAY EA 10,500.0000 31,500.00 3.500 36,750.00 3.500 36,750 017 MINOR HOT MIX ASPHALT TON 100.0000 2,200.00 0.000 0 018 ASPHALTIC EMULSION MEMBRANE TON 825.0000 107,250.00 131.490 108,479.25 131.490 108,479 (BONDED WEARING COURSE) 019 DATA CORE LS 7,500.0000 7,500.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 346.50 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 3,905.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 770.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1304 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 81.0000 923,400.00 9,837.860 796,866.66 9,837.860 796,866 (BONDED WEARING COURSE) 024 OBJECT MARKER (TYPE L-1) EA 80.0000 160.00 0.000 0 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.0000 7,820.00 0.000 0 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 4,542.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 93,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 687.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 462.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 14,630.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.530 1,325.00 0.530 1,325 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1304 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,178,497.61 1,187,622.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,396.72 11,396.72 SUBTOTAL AMOUNT EARNED 1,189,894.33 1,199,019.33 ORIGINAL CONTRACT AMOUNT 1,686,215.40 TOTAL WORK COMPLETED 1,189,894.33 1,199,019.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,179,894.33 1,189,019.33 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 06/10/15 45 07/20/15 07/20/15 09/21/15 24 0 0 0 69% 53% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15