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 03/24/11 EST. NO.02 TIME 08:34 AM R.E. NAME: GUDUGUNTLA, ARUN 03-1A9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 673.63 E.W. @ F.A.(+) 022311 N 0001.0 006 0001 110,833.80 E.W. @ U.P (+) 030711 N 0001 0 0002 23,990.00 030711 N 0002 0 135,497.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 135,497.43 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 03/24/11 EST. NO.02 TIME 08:34 AM R.E. NAME: GUDUGUNTLA, ARUN 03-1A9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/11 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9504 TIME 08:34 AM ESTIMATE NO. 02 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 03/24/11 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-505-0.7/R22.4 ----------------------- DE SILVA GATES CONSTRUCTION IN YOLO COUNTY NEAR WINTERS FROM P O BOX 2909 0.3 MILE NORTH OF ROUTE 128/505 DUBLIN CA 94568 SEPARATION TO ROUTE 5/505 SEPARATION FED. AID NO. ACNH-5056(330)E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 50,000.00 14.000 7,000.00 21.000 10,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.070 35.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 2.0000 4,000.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 2.0000 400.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 3,000.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0.00 09 TEMPORARY CHECK DAM LF 5.0000 2,000.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,500.00 48.000 7,200.00 48.000 7,200.00 11 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 12 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.140 33,600.00 0.210 50,400.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.140 700.00 0.210 1,050.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 11,500.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 15 REMOVE METAL BEAM GUARD RAILING LF 4.0000 15,080.00 0.000 0.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,440.00 0.000 0.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,920.00 0.000 0.00 18 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 3,000.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 227,000.00 0.000 0.00 20 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.500 250.00 22 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9504 TIME 08:34 AM ESTIMATE NO. 02 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 3,600.00 0.000 0.00 24 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 5,400.00 0.000 0.00 25 CRACK TREATMENT LNMI 2,000.0000 128,000.00 0.000 0.00 26 HOT MIX ASPHALT TON 63.0000 2,847,600.00 0.000 0.00 27 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 37,600.00 0.000 0.00 28 RUMBLE STRIP STA 10.0000 32,200.00 0.000 0.00 29 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 760.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 4,080.00 0.000 0.00 32 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 7,960.00 0.000 0.00 33 TACK COAT TON 100.0000 11,000.00 0.000 0.00 34 REPLACE CONCRETE PAVEMENT CY 390.0000 1,294,800.00 1,115.100 434,889.00 2,852.600 1,112,514.00 (RAPID STRENGTH CONCRETE) 35 SEAL PAVEMENT JOINT LF 15.0000 70,200.00 0.000 0.00 36 DOWEL BAR EA 10.0000 12,000.00 1,360.000 13,600.00 1,936.000 19,360.00 37 DOWEL BAR RETROFIT EA 38.0000 2,340,800.00 15,768.000 599,184.00 15,768.000 599,184.00 38 GRIND EXISTING CONCRETE SQYD 3.0000 1,422,000.00 31,690.000 95,070.00 31,690.000 95,070.00 PAVEMENT 39 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 72,000.00 0.000 0.00 (TYPE R) 40 PAVING NOTCH EXTENSION CF 275.0000 31,350.00 0.000 0.00 41 JOINT SEAL (MR=1 1/4") LF 60.0000 9,120.00 0.000 0.00 42 DELINEATOR (CLASS 1) EA 30.0000 5,700.00 0.000 0.00 43 HIGHWAY POST MARKER EA 30.0000 930.00 0.000 0.00 44 GUARD RAILING DELINEATOR EA 30.0000 900.00 0.000 0.00 45 OBJECT MARKER (TYPE L-1) EA 30.0000 150.00 0.000 0.00 46 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 65,800.00 0.000 0.00 47 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 44,100.00 0.000 0.00 48 TRANSITION RAILING (TYPE WB) EA 2,000.0000 8,000.00 0.000 0.00 49 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9504 TIME 08:34 AM ESTIMATE NO. 02 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 10,000.00 0.000 0.00 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 87,750.00 140,400.000 35,100.00 140,400.000 35,100.00 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,260.00 0.000 0.00 53 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,270.00 0.000 0.00 54 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 15,900.00 63,600.000 6,360.00 63,600.000 6,360.00 (BROKEN 36-12) 55 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 185.00 0.000 0.00 (BROKEN 17-7) 56 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,070.00 0.000 0.00 57 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 58 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 4 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9504 TIME 08:34 AM ESTIMATE NO. 02 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,232,703.00 1,941,023.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 135,497.43 135,497.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,368,200.43 2,076,520.43 59 MOBILIZATION LS 1020,000.0000 1,020,000.00 0.450 459,000.00 0.950 969,000.00 ORIGINAL CONTRACT AMOUNT 10,251,325.00 TOTAL WORK COMPLETED 1,827,200.43 3,045,520.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,817,200.43 3,035,520.43 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 12/16/10 100 02/04/11 12/31/10 07/12/11 21 33 0 0 30% 21% PROGRESS IS SATISFACTORY GUDUGUNTLA, ARUN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/11