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 11/22/13 EST. NO.01 TIME 10:38 AM R.E. NAME: NANUGONDA, VEERA 03-1F3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/22/13 EST. NO.01 TIME 10:38 AM R.E. NAME: NANUGONDA, VEERA 03-1F3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3304 TIME 10:38 AM ESTIMATE NO. 01 BID OPENING 09/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/22/13 LOCATION PROGRESS ESTIMATE 03-ED-193-18.6/18.7 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ABOUT 6.0 MILES ENGINEERING INC SOUTH OF GEORGETOWN AT CHICKEN FLAT 2585 COLD SPRINGS ROAD ROAD PLACERVILLE CA 95667 FED. AID NO. SSTP-S193(10)E PLACE HMA, ROADWAY EXCAVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 4,420.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,100.0000 4,100.00 0.000 0 006 JOB SITE MANAGEMENT LS 10,800.0000 10,800.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 0.750 1,425.00 0.750 1,425 008 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 1,400.00 0.000 0 009 TEMPORARY FIBER ROLL LF 6.8000 8,160.00 0.000 0 010 STREET SWEEPING LS 8,600.0000 8,600.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 280.0000 280.00 0.000 0 012 TREATED WOOD WASTE LB 2.5000 750.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 228.0000 456.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 621.00 0.000 0 015 REMOVE CULVERT (LF) LF 90.0000 351.00 0.000 0 016 REMOVE DOWNDRAIN (EA) EA 330.0000 330.00 0.000 0 017 REMOVE GRATE EA 190.0000 190.00 0.000 0 018 RESET MARKER EA 290.0000 290.00 0.000 0 019 RESET ROADSIDE SIGN EA 171.0000 513.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 6,000.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 9,200.0000 9,200.00 0.000 0 022 ROADWAY EXCAVATION CY 40.0000 62,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3304 TIME 10:38 AM ESTIMATE NO. 01 BID OPENING 09/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 5,100.0000 5,100.00 0.000 0 024 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1700 2,261.00 0.000 0 (SQFT) 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.4000 3,780.00 0.000 0 026 FIBER ROLLS LF 5.5000 6,655.00 0.000 0 027 COMPOST SQFT 0.3500 945.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 24,000.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 102.0000 163,200.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 4,050.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 90.0000 900.00 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,100.0000 5,500.00 0.000 0 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 2,890.00 0.000 0 (F) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,050.00 0.000 0 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 525.00 0.000 0 (0.063"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 571.0000 2,284.00 0.000 0 037 ROADSIDE SIGN - TWO POST EA 571.0000 571.00 0.000 0 038 18" CORRUGATED STEEL PIPE (.079" THICK) LF 595.0000 595.00 0.000 0 039 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 204.0000 4,080.00 0.000 0 (.079" THICK) 040 12" STEEL FLARED END SECTION EA 700.0000 700.00 0.000 0 041 ROCK SLOPE PROTECTION CY 352.0000 633.60 0.000 0 (F) (FACING, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 21.0000 210.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 4.4000 1,051.60 0.000 0 (F) 044 DELINEATOR (CLASS 2) EA 57.1000 685.20 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,860.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3304 TIME 10:38 AM ESTIMATE NO. 01 BID OPENING 09/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,825.00 2,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,825.00 2,825.00 046 MOBILIZATION LS 20,150.0000 20,150.00 0.000 0 ORIGINAL CONTRACT AMOUNT 416,637.40 TOTAL WORK COMPLETED 2,825.00 2,825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,825.00 2,825.00 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 10/25/13 50 00/00/00 12/19/13 07/30/14 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13