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 09/23/09 EST. NO.05 TIME 03:43 PM 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 --------------------------------------------------------------------------- 001 0001 1,170.50 E.W. @ F.A.(+) 052009 N TTN001 002 0004 847.98 E.W. @ F.A.(+) 071309 N JPC004 0005 409.53 071709 N JPC005 2,428.01 TOTAL THIS ESTIMATE 392.70 TOTAL PREVIOUS ESTIMATE 2,820.71 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 09/23/09 EST. NO.05 TIME 03:43 PM R.E. NAME: GUDUGUNTLA, ARUN 03-3M4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -6,000.00 03 PER LTR DATED 8/09 -4,000.00 04 PER LTR DATED 9/09 -6,000.00 05 -6,000.00 -16,000.00 TOTAL DEDUCTIONS -6,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 03:43 PM ESTIMATE NO. 05 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 09/17/09 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 09/23/09 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 0.500 2,850.00 02 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM 03 PROTECTION OF MIGRATORY BIRDS LS 19,800.0000 19,800.00 0.400 7,920.00 0.900 17,820.00 04 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 0.240 11,640.00 0.750 36,375.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,300.0000 13,300.00 0.300 3,990.00 0.750 9,975.00 06 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 598,755.0000 598,755.00 0.317 189,805.34 0.874 523,311.87 07 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 225,650.0000 225,650.00 0.158 35,652.70 0.710 160,211.50 08 WORK AREA MONITORING LS 4,560.0000 4,560.00 0.317 1,445.52 0.874 3,985.44 PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 03:43 PM ESTIMATE NO. 05 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 09/17/09 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,453.56 756,428.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,428.01 2,820.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,881.57 759,249.52 09 MOBILIZATION LS 48,195.0000 48,195.00 1.000 48,195.00 ORIGINAL CONTRACT AMOUNT 966,360.00 TOTAL WORK COMPLETED 252,881.57 807,444.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -16,000.00 TOTAL 246,881.57 791,444.52 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 87 27 0 0 77% 62% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/09/09. GUDUGUNTLA, ARUN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09