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 05/26/09 EST. NO.01 TIME 09:29 AM R.E. NAME: GUDUGUNTLA, ARUN 03-3M4804 --------------------------------------------------------------------------- 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 05/26/09 EST. NO.01 TIME 09:29 AM R.E. NAME: GUDUGUNTLA, ARUN 03-3M4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 05/26/09 LOCATION PROGRESS ESTIMATE 03-YOL-113-22.0/ .0 ----------------- JEFFCO PAINTING AND COATING IN SUTTER AND YOLO COUNTIES AT INC KNIGHTS LANDINGS AT SACRAMENTO P O BOX 1888 RIVER KNIGHTS LANDING BRIDGE VALLEJO CA 94590 FED. AID NO. N O N E CLEAN AND PAINT STRUCTURAL STEEL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,700.0000 5,700.00 0.050 285.00 0.050 285.00 02 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 0.750 1,425.00 0.750 1,425.00 PROGRAM 03 PROTECTION OF MIGRATORY BIRDS LS 19,800.0000 19,800.00 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,300.0000 13,300.00 0.000 0.00 06 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 598,755.0000 598,755.00 0.000 0.00 07 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 225,650.0000 225,650.00 0.000 0.00 08 WORK AREA MONITORING LS 4,560.0000 4,560.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 09:29 AM ESTIMATE NO. 01 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,710.00 1,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,710.00 1,710.00 09 MOBILIZATION LS 48,195.0000 48,195.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 966,360.00 TOTAL WORK COMPLETED 1,710.00 1,710.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,710.00 1,710.00 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 03/25/09 140 05/18/09 04/09/09 10/07/09 3 27 0 0 0% 2% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/09/09. GUDUGUNTLA, ARUN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09