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 09/29/15 EST. NO. 003 TIME 11:46 AM 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 0002 7,239.06 E.W. @ U.P (+) 082815 N 2 0 7,239.06 TOTAL THIS ESTIMATE 11,396.72 TOTAL PREVIOUS ESTIMATE 18,635.78 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 09/29/15 EST. NO. 003 TIME 11:46 AM R.E. NAME: NANUGONDA, VEERA 03-0G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1304 TIME 11:46 AM ESTIMATE NO. 003 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 09/11/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/29/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 3,800.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 309,500.0000 309,500.00 0.470 145,465.00 1.000 309,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,500.0000 27,500.00 0.470 12,925.00 1.000 27,500 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.470 7,050.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 3,250.00 15.000 4,875 008 TREATED WOOD WASTE LB 0.2200 642.40 2,074.000 456.28 4,990.000 1,097 009 REMOVE GUARDRAIL LF 11.0000 2,530.00 1.000 11.00 393.000 4,323 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,765.00 641.000 2,243 011 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 3,185.00 342.000 1,197 012 ADJUST GUARDRAIL LF 5.7500 9,660.00 1,569.300 9,023.48 1,569.300 9,023 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 23,520.00 1,920.640 23,047 014 SHOULDER BACKING TON 47.0000 55,460.00 2,444.280 114,881.16 2,444.280 114,881 015 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 1.000 6,500 016 PREPAVING GRINDING DAY EA 10,500.0000 31,500.00 3.500 36,750 017 MINOR HOT MIX ASPHALT TON 100.0000 2,200.00 30.760 3,076.00 30.760 3,076 018 ASPHALTIC EMULSION MEMBRANE TON 825.0000 107,250.00 131.490 108,479 (BONDED WEARING COURSE) 019 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 346.50 25.000 137.50 25.000 137 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 3,905.00 1,383.000 7,606.50 1,383.000 7,606 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 770.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1304 TIME 11:46 AM ESTIMATE NO. 003 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 09/11/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BONDED WEARING COURSE) 024 OBJECT MARKER (TYPE L-1) EA 80.0000 160.00 1.000 80.00 1.000 80 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.0000 7,820.00 187.500 6,375.00 187.500 6,375 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 4,542.50 747.000 4,295.25 747.000 4,295 (ENHANCED WET NIGHT VISIBILITY) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 93,530.00 192,435.000 90,444.45 192,435.000 90,444 (ENHANCED WET NIGHT VISIBILITY) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 687.00 2,166.000 649.80 2,166.000 649 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 462.00 1,556.000 466.80 1,556.000 466 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 14,630.00 3,966.000 13,881.00 3,966.000 13,881 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.470 1,175.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1304 TIME 11:46 AM ESTIMATE NO. 003 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 09/11/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 436,174.22 1,623,796.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,239.06 18,635.78 SUBTOTAL AMOUNT EARNED 443,413.28 1,642,432.61 ORIGINAL CONTRACT AMOUNT 1,686,215.40 TOTAL WORK COMPLETED 443,413.28 1,642,432.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 433,413.28 1,622,432.61 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 06/10/15 45 07/20/15 07/20/15 09/11/15 37 2 0 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/15