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 06/24/14 EST. NO.04 TIME 09:29 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 --------------------------------------------------------------------------- 001 0021 1,110.89 E.W. @ F.A.(+) 051314 N 2A 0 0022 1,290.04 051514 N 2B 0 0023 1,200.48 051914 N 2D 0 0024 1,110.89 053014 N 2K 0 0025 416.59 052014 N 2E 0 0026 1,110.89 051614 N 2C 0 0027 520.74 052114 N 2F 0 0028 1,469.18 052214 N 2G 0 0029 1,110.89 052714 N 2H 0 0030 1,110.89 052814 N 2I 0 0031 1,110.89 052914 N 2J 0 0032 694.31 060414 N 3A 0 0033 1,110.89 060314 N 3B 0 0034 1,110.89 060214 N 3C 0 0035 645.02 061214 N 4A 0 002 0001 934.47 E.W. @ F.A.(+) 051214 N 1 0 0002 4,743.75 051214 N 2 0 0002-1 -4,743.75 051214 N 2 0 DAO CORRECTING ENTRY 0002-2 592.97 051214 N 2 0 DAO CORRECTING ENTRY 003 0001 1,924.34 E.W. @ F.A.(+) 061014 N 1 0 0002 1,324.36 061114 N 2 0 0003 288.35 061214 N 3 0 004 0001 779.05 E.W. @ F.A.(+) 060414 N 1 0 0002 4,200.91 060514 N 2 0 0003 2,249.51 060614 N 3 0 0004 1,293.53 060914 N 4 0 0005 2,310.89 061014 N 5 0 0006 9,897.21 061114 N 6 0 40,919.07 TOTAL THIS ESTIMATE 22,300.55 TOTAL PREVIOUS ESTIMATE 63,219.62 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 06/24/14 EST. NO.04 TIME 09:29 AM R.E. NAME: NANUGONDA, VEERA 03-1F3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 06/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3304 TIME 09:29 AM ESTIMATE NO. 04 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 06/13/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 06/24/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,400 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.250 600.00 1.000 2,400 003 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.350 11,900.00 1.000 34,000 004 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 0.350 1,435.00 1.000 4,100 006 JOB SITE MANAGEMENT LS 10,800.0000 10,800.00 0.350 3,780.00 1.000 10,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 1.000 1,900 008 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 0.350 3,010.00 1.000 8,600 011 TEMPORARY CONCRETE WASHOUT LS 280.0000 280.00 1.000 280.00 1.000 280 012 TREATED WOOD WASTE LB 2.5000 750.00 300.000 750.00 300.000 750 013 REMOVE ROADSIDE SIGN EA 228.0000 456.00 2.000 456.00 2.000 456 014 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 621.00 205.000 471 015 REMOVE CULVERT (LF) LF 90.0000 351.00 3.900 351.00 3.900 351 016 REMOVE DOWNDRAIN (EA) EA 330.0000 330.00 1.000 330.00 1.000 330 017 REMOVE GRATE EA 190.0000 190.00 1.000 190.00 1.000 190 018 RESET MARKER EA 290.0000 290.00 1.000 290.00 1.000 290 019 RESET ROADSIDE SIGN EA 171.0000 513.00 3.000 513.00 3.000 513 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 6,000.00 86.900 1,738.00 130.000 2,600 021 CLEARING AND GRUBBING (LS) LS 9,200.0000 9,200.00 0.100 920.00 1.000 9,200 022 ROADWAY EXCAVATION CY 40.0000 62,800.00 147.000 5,880.00 1,476.300 59,052 PROGRAM CAS145 PAGE 2 DATE 06/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3304 TIME 09:29 AM ESTIMATE NO. 04 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 06/13/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 06/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,100.00 1.000 5,100 024 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1700 2,261.00 13,300.000 2,261.00 13,300.000 2,261 (SQFT) 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.4000 3,780.00 2,700.000 3,780.00 2,700.000 3,780 026 FIBER ROLLS LF 5.5000 6,655.00 1,104.000 6,072.00 1,104.000 6,072 027 COMPOST SQFT 0.3500 945.00 2,700.000 945.00 2,700.000 945 028 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 24,000.00 246.700 18,502 029 HOT MIX ASPHALT (TYPE A) TON 102.0000 163,200.00 390.240 39,804.48 1,720.760 175,517 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 4,050.00 286.000 4,290.00 286.000 4,290 031 PLACE HOT MIX ASPHALT SQYD 90.0000 900.00 8.300 747.00 8.300 747 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,100.0000 5,500.00 3.740 4,114.00 3.740 4,114 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 2,890.00 1.660 2,822.00 1.660 2,822 (F) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,050.00 70.000 1,050.00 70.000 1,050 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 525.00 25.000 525.00 25.000 525 (0.063"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 571.0000 2,284.00 4.000 2,284.00 4.000 2,284 037 ROADSIDE SIGN - TWO POST EA 571.0000 571.00 1.000 571.00 1.000 571 038 18" CORRUGATED STEEL PIPE (.079" THICK) LF 595.0000 595.00 1.000 595.00 1.000 595 039 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 204.0000 4,080.00 20.000 4,080.00 20.000 4,080 (.079" THICK) 040 12" STEEL FLARED END SECTION EA 700.0000 700.00 1.000 700.00 1.000 700 041 ROCK SLOPE PROTECTION CY 352.0000 633.60 1.800 633.60 1.800 633 (F) (FACING, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 21.0000 210.00 10.000 210.00 10.000 210 043 MISCELLANEOUS IRON AND STEEL LB 4.4000 1,051.60 239.000 1,051.60 239.000 1,051 (F) 044 DELINEATOR (CLASS 2) EA 57.1000 685.20 14.000 799.40 14.000 799 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,860.00 3,032.000 6,064.00 3,032.000 6,064 PROGRAM CAS145 PAGE 3 DATE 06/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3304 TIME 09:29 AM ESTIMATE NO. 04 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 06/13/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 06/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,922.08 380,398.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,919.07 63,219.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,841.15 443,617.74 046 MOBILIZATION LS 20,150.0000 20,150.00 1.000 20,150 ORIGINAL CONTRACT AMOUNT 416,637.40 TOTAL WORK COMPLETED 161,841.15 463,767.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 146,841.15 448,767.74 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 10/25/13 50 04/14/14 12/19/13 06/13/14 40 80 0 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/14