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 08/24/16 EST. NO. 004 TIME 11:22 AM R.E. NAME: NANUGONDA, VEERA 03-2F6004 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 004 TIME 11:22 AM R.E. NAME: NANUGONDA, VEERA 03-2F6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6004 TIME 11:22 AM ESTIMATE NO. 004 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE 03-ED-49-14.9/15.1 ----------------- ROBERT J. FRANK CONSTRUCTION IN PLACERVILLE, AT THE INTERSECTION 2806 TARMAC ROAD OF SPRING STREET AND ROUTE 50; ALSO REDDING CA 96003 AT THE INTERSECTION OF SPRING STREET AND COLOMA STREET. FED. AID NO. N O N E UPGRADE CURB RAMPS, SIDEWALK AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.100 750.00 0.700 5,250 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.290 11,600.00 0.690 27,600 004 TYPE III BARRICADE EA 200.0000 1,400.00 3.000 600 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 26.0000 3,640.00 108.000 2,808 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 6.0000 9,360.00 1,453.000 8,718 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,050.00 22.000 1,100 008 TEMPORARY PAVEMENT MARKER EA 20.0000 1,640.00 95.000 1,900 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.290 2,900.00 0.690 6,900 010 TEMPORARY RAILING (TYPE K) LF 100.0000 47,000.00 440.000 44,000 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,500.0000 5,500.00 1.000 5,500 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.560 5,600.00 0.690 6,900 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 6.000 1,800 015 TEMPORARY FIBER ROLL LF 15.0000 6,450.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.600 1,500.00 1.000 2,500 017 TREATED WOOD WASTE LB 1.0000 2,900.00 0.000 0 018 REMOVE CHAIN LINK FENCE LF 10.0000 3,500.00 350.000 3,500 019 REMOVE GUARDRAIL LF 30.0000 2,520.00 61.000 1,830 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,720.00 1,333.000 5,332 (WATER BLASTING) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,040.00 391.000 4,692 (WATER BLASTING) 022 REMOVE ROADSIDE SIGN EA 200.0000 600.00 2.000 400 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6004 TIME 11:22 AM ESTIMATE NO. 004 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CURB LF 10.0000 5,000.00 353.000 3,530 024 REMOVE INLET EA 1,000.0000 1,000.00 0.000 0 025 REMOVE BASE AND SURFACING SQYD 100.0000 29,000.00 247.000 24,700.00 247.000 24,700 026 RELOCATE ROADSIDE SIGN EA 300.0000 1,800.00 2.000 600.00 8.000 2,400 027 RELOCATE ROADSIDE SIGN EA 400.0000 1,200.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 028 RELOCATE ROADSIDE SIGN EA 1,600.0000 1,600.00 0.000 0 (MAST ARM HANGER METHOD) 029 ADJUST INLET EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 030 ADJUST MANHOLE TO GRADE EA 3,000.0000 3,000.00 0.000 0 031 ADJUST UTILITY COVER TO GRADE EA 900.0000 5,400.00 0.000 0 032 MODIFY INLET GRATE EA 3,000.0000 21,000.00 7.000 21,000.00 7.000 21,000 033 REMOVE CONCRETE CURB AND SIDEWALK (LF) LF 60.0000 5,820.00 97.000 5,820 034 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 035 ROADWAY EXCAVATION CY 125.0000 43,750.00 300.000 37,500.00 350.500 43,812 036 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 14,300.00 121.000 15,730.00 121.000 15,730 037 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 11,000.00 22.000 11,000.00 22.000 11,000 038 HOT MIX ASPHALT (TYPE A) TON 500.0000 60,000.00 0.000 0 039 TACK COAT TON 5,000.0000 1,000.00 0.000 0 040 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 7,500.00 2.500 7,500 (F) 041 18" REINFORCED CONCRETE PIPE (CLASS IV) LF 220.0000 3,960.00 18.000 3,960 042 MINOR CONCRETE (CURB) (CY) CY 900.0000 38,700.00 14.500 13,050.00 62.500 56,250 043 DETECTABLE WARNING SURFACE SQFT 100.0000 11,000.00 123.000 12,300.00 145.000 14,500 044 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 850.0000 4,250.00 7.000 5,950.00 7.000 5,950 AND DRIVEWAY) 045 MINOR CONCRETE (SIDEWALK) CY 850.0000 30,600.00 17.500 14,875.00 37.100 31,535 046 MINOR CONCRETE (CURB RAMP) CY 1,200.0000 12,000.00 16.500 19,800.00 18.400 22,080 047 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 10,500.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 5.0000 9,150.00 1,344.000 6,720.00 1,822.000 9,110 (F) 049 WROUGHT IRON FENCE LF 100.0000 37,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6004 TIME 11:22 AM ESTIMATE NO. 004 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 120.0000 10,080.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 7,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 9,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 1,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 PAVEMENT MARKER EA 98.0000 8,526.00 0.000 0 (RETROREFLECTIVE-RECESSED) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.400 8,000 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFY SIGNAL AND LIGHTING LS 170,000.0000 170,000.00 0.350 59,500 PROGRAM CAS145 PAGE 4 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F6004 TIME 11:22 AM ESTIMATE NO. 004 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,075.00 498,707.50 ADJUSTMENT OF COMPENSATION 0.00 4,673.00 EXTRA WORK 0.00 1,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,075.00 504,880.50 057 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 857,316.00 TOTAL WORK COMPLETED 218,575.00 574,880.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,575.00 574,880.50 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 09/23/15 75 11/18/15 11/18/15 09/22/16 52 136 0 0 63% 69% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16