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 08/26/11 EST. NO.07 TIME 03:30 PM 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 --------------------------------------------------------------------------- 001 0006 787.62 E.W. @ F.A.(+) 062711 N 0017.0 0007 2,640.00 080811 N 0021.0 004 0001 13,813.35 A.C. @ L.S.(+) 081611 N 0001 0 009 0001 -9,600.00 A.C. @ L.S.(-) 031611 N 0018.0 011 0001 5,698.38 E.W. @ F.A.(+) 051911 N 0012.0 0002 5,176.60 050511 N 0020.0 012 0002 190,000.00 A.C. @ L.S.(+) 071511 N 0019.1 014 0001 485,179.50 A.C. @ U.P.(+) 081811 N 0001 0 015 0001 -988.50 A.C. @ U.P.(-) 081611 N 0001 0 692,706.95 TOTAL THIS ESTIMATE 145,906.77 TOTAL PREVIOUS ESTIMATE 838,613.72 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 08/26/11 EST. NO.07 TIME 03:30 PM R.E. NAME: GUDUGUNTLA, ARUN 03-1A9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 3/11 -10,000.00 02 PER LTR DATED 5/2011 -3,000.00 04 RETURN 5/11 DEDUCT 3,000.00 05 PER LTR DATED 7/2011 -5,000.00 06 0.00 -15,000.00 TOTAL DEDUCTIONS -20,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9504 TIME 03:30 PM ESTIMATE NO. 07 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 08/12/11 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 08/26/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 50,000.00 11.000 5,500.00 100.000 50,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.930 465.00 1.000 500.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 2.0000 4,000.00 0.000 0.00 006 TEMPORARY SILT FENCE LF 2.0000 400.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 3,000.00 0.000 0.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0.00 009 TEMPORARY CHECK DAM LF 5.0000 2,000.00 0.000 0.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,500.00 -3.000 -450.00 45.000 6,750.00 011 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 012 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.110 26,400.00 1.000 240,000.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.110 550.00 1.000 5,000.00 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 11,500.00 13,295.000 13,295.00 STRIPE (HAZARDOUS WASTE) 015 REMOVE METAL BEAM GUARD RAILING LF 4.0000 15,080.00 3,887.500 15,550.00 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,440.00 0.000 0.00 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,920.00 516.000 1,032.00 018 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 3,000.00 7,693.000 7,693.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 227,000.00 164.630 164.63 226,774.480 226,774.48 020 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 021 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 022 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 15,000.00 2,536.980 63,424.50 4,042.710 101,067.75 PROGRAM CAS145 PAGE 2 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9504 TIME 03:30 PM ESTIMATE NO. 07 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 08/12/11 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 3,600.00 0.000 0.00 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 5,400.00 8.750 875.00 8.750 875.00 025 CRACK TREATMENT LNMI 2,000.0000 128,000.00 61.500 123,000.00 026 HOT MIX ASPHALT TON 63.0000 2,847,600.00 -23.770 -1,497.51 42,971.760 2,707,220.88 027 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 37,600.00 629.920 50,393.60 028 RUMBLE STRIP STA 10.0000 32,200.00 3,108.100 31,081.00 029 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 760.00 1,102.000 4,408.00 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 4,080.00 2,788.000 11,152.00 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 7,960.00 3,776.000 15,104.00 033 TACK COAT TON 100.0000 11,000.00 1.150 115.00 24.120 2,412.00 034 REPLACE CONCRETE PAVEMENT CY 390.0000 1,294,800.00 2,852.600 1,112,514.00 (RAPID STRENGTH CONCRETE) 035 SEAL PAVEMENT JOINT LF 15.0000 70,200.00 4,620.000 69,300.00 4,620.000 69,300.00 036 DOWEL BAR EA 10.0000 12,000.00 1,936.000 19,360.00 037 DOWEL BAR RETROFIT EA 38.0000 2,340,800.00 61,560.000 2,339,280.00 038 GRIND EXISTING CONCRETE SQYD 3.0000 1,422,000.00 432,715.000 1,298,145.00 PAVEMENT 039 STRUCTURAL CONCRETE, APPROACH SLAB CY 600.0000 72,000.00 0.000 0.00 (TYPE R) 040 PAVING NOTCH EXTENSION CF 275.0000 31,350.00 0.000 0.00 041 JOINT SEAL (MR=1 1/4") LF 60.0000 9,120.00 0.000 0.00 042 DELINEATOR (CLASS 1) EA 30.0000 5,700.00 196.000 5,880.00 196.000 5,880.00 043 HIGHWAY POST MARKER EA 30.0000 930.00 31.000 930.00 31.000 930.00 044 GUARD RAILING DELINEATOR EA 30.0000 900.00 28.000 840.00 045 OBJECT MARKER (TYPE L-1) EA 30.0000 150.00 5.000 150.00 5.000 150.00 046 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 65,800.00 3,600.000 72,000.00 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 44,100.00 1,614.270 48,428.10 1,614.270 48,428.10 048 TRANSITION RAILING (TYPE WB) EA 2,000.0000 8,000.00 3.000 6,000.00 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,000.00 6.000 4,800.00 PROGRAM CAS145 PAGE 3 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9504 TIME 03:30 PM ESTIMATE NO. 07 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 08/12/11 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 10,000.00 3.000 6,000.00 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 87,750.00 222,353.000 55,588.25 362,753.000 90,688.25 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,260.00 5,845.000 5,845.00 5,845.000 5,845.00 053 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,270.00 2,172.000 6,516.00 2,172.000 6,516.00 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 15,900.00 98,573.000 9,857.30 162,173.000 16,217.30 (BROKEN 36-12) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 185.00 2,604.000 260.40 2,604.000 260.40 (BROKEN 17-7) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,070.00 7,870.000 23,610.00 7,870.000 23,610.00 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 1.000 20,000.00 SYSTEM PROGRAM CAS145 PAGE 4 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9504 TIME 03:30 PM ESTIMATE NO. 07 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 08/12/11 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,911.67 8,773,572.76 ADJUSTMENT OF COMPENSATION 678,404.35 678,404.35 EXTRA WORK 14,302.60 160,209.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,017,618.62 9,612,186.48 059 MOBILIZATION LS 20,000.0000 1,020,000.00 1.000 1,020,000.00 ORIGINAL CONTRACT AMOUNT 10,251,325.00 TOTAL WORK COMPLETED 1,017,618.62 10,632,186.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -35,000.00 TOTAL 997,618.62 10,597,186.48 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 12/16/10 100 02/04/11 12/31/10 08/12/11 98 58 0 0 100% 100% GUDUGUNTLA, ARUN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/11