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 08/23/11 EST. NO.01 TIME 04:07 PM R.E. NAME: NANUGONDA, VEERA 03-2E0404 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.01 TIME 04:07 PM R.E. NAME: NANUGONDA, VEERA 03-2E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0404 TIME 04:07 PM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 03-ED-50-13.3/13.7 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY NEAR SHINGLE ENGINEERING INC SPRINGS FROM 1.1 MILES EAST OF 2585 COLD SPRINGS ROAD GREENSTONE ROAD UNDERCROSSIN TO PLACERVILLE CA 95667 0.3 MILE WEST OF EL DORADO ROAD OVERCROSSING FED. AID NO. ACNH-ACST(126)E ,PEP0-50 (126)E CONSTRUCT WILDLIFE CROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,700.0000 5,700.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 0.750 712.50 0.750 712.50 PROGRAM 003 TEMPORARY FIBER ROLL LF 10.0000 1,400.00 0.000 0.00 004 TEMPORARY SILT FENCE LF 10.0000 1,000.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,530.0000 1,530.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 3,050.0000 3,050.00 0.000 0.00 007 TRAFFIC CONTROL SYSTEM LS 8,980.0000 8,980.00 0.000 0.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,380.0000 4,380.00 0.000 0.00 009 TEMPORARY RAILING (TYPE K) LF 16.0000 30,080.00 0.000 0.00 010 TEMPORARY CRASH CUSHION MODULE EA 2,210.0000 13,260.00 0.000 0.00 011 REMOVE FENCE LF 6.0000 27,840.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 460.00 0.000 0.00 013 CLEARING AND GRUBBING LS 12,760.0000 12,760.00 0.750 9,570.00 0.750 9,570.00 014 DEVELOP WATER SUPPLY LS 2,330.0000 2,330.00 0.000 0.00 015 ROADWAY EXCAVATION CY 88.0000 193,600.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 017 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 (NATURALLY OCCURING ASBESTOS) 018 DUST CONTROL PLAN LS 410.0000 410.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 019 SAMPLING AND ANALYSIS PLAN LS 1,580.0000 1,580.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 020 EROSION CONTROL (COMPOST BLANKET) CY 123.0000 4,428.00 0.000 0.00 021 CLASS 2 AGGREGATE BASE CY 85.0000 6,800.00 0.000 0.00 022 HOT MIX ASPHALT (TYPE A) TON 295.0000 22,715.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0404 TIME 04:07 PM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RUMBLE STRIP STA 4,930.0000 3,944.00 0.000 0.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 41.0000 1,845.00 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 41.0000 820.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 41.0000 1,025.00 0.000 0.00 027 TACK COAT TON 870.0000 174.00 0.000 0.00 028 12' X 12' PRECAST REINFORCED CONCRETE LF 1,681.0000 353,010.00 0.000 0.00 (F) BOX CULVERT 029 FENCE (TYPE BW, 4-STRAND, MODIFIED) LF 8.0000 800.00 0.000 0.00 030 DEER FENCE (TYPE WM) LF 8.0000 38,160.00 0.000 0.00 031 OBJECT MARKER (TYPE L-1) EA 53.0000 53.00 0.000 0.00 032 METAL BEAM GUARD RAILING (STEEL POST) LF 38.0000 7,220.00 0.000 0.00 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 132.0000 15,840.00 0.000 0.00 034 CABLE RAILING LF 70.0000 1,680.00 0.000 0.00 035 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,050.0000 1,050.00 0.000 0.00 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,150.0000 3,150.00 0.000 0.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,310.00 0.000 0.00 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,170.00 0.000 0.00 (BROKEN 36-12) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 220.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0404 TIME 04:07 PM ESTIMATE NO. 01 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,282.50 14,282.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,282.50 14,282.50 ORIGINAL CONTRACT AMOUNT 779,724.00 TOTAL WORK COMPLETED 14,282.50 14,282.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,282.50 14,282.50 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 06/14/11 45 00/00/00 07/25/11 08/01/12 0 20 0 0 2% 0% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11