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 10/20/09 EST. NO.06 TIME 06:12 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 0006 1,005.10 E.W. @ F.A.(+) 071409 N TTN005 0008 1,005.10 071609 N TTN007 002 0003 621.26 E.W. @ F.A.(+) 070909 N JPC003 0006 1,276.46 081409 N JPC006 0007 263.50 081709 N JPC007 0008 702.36 081809 N JPC008 0009 1,499.70 092409 N JPC017 6,373.48 TOTAL THIS ESTIMATE 2,820.71 TOTAL PREVIOUS ESTIMATE 9,194.19 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 10/20/09 EST. NO.06 TIME 06:12 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 PER LTR DATED 10/09 -1,000.00 06 RETN 7/09,8/09,9/09 16,000.00 06 15,000.00 -1,000.00 TOTAL DEDUCTIONS 15,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 06:12 PM ESTIMATE NO. 06 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 10/20/09 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 10/20/09 LOCATION RERUN 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 0.350 1,995.00 0.850 4,845.00 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 0.100 1,980.00 1.000 19,800.00 04 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 0.250 12,125.00 1.000 48,500.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,300.0000 13,300.00 0.250 3,325.00 1.000 13,300.00 06 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 598,755.0000 598,755.00 0.126 75,443.13 1.000 598,755.00 07 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 225,650.0000 225,650.00 0.290 65,438.50 1.000 225,650.00 08 WORK AREA MONITORING LS 4,560.0000 4,560.00 0.126 574.56 1.000 4,560.00 PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 06:12 PM ESTIMATE NO. 06 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 10/20/09 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,881.19 917,310.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,373.48 9,194.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,254.67 926,504.19 09 MOBILIZATION LS 48,195.0000 48,195.00 1.000 48,195.00 ORIGINAL CONTRACT AMOUNT 966,360.00 TOTAL WORK COMPLETED 167,254.67 974,699.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -1,000.00 TOTAL 182,254.67 973,699.19 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 10/30/09 106 30 0 0 92% 76% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/09/09. GUDUGUNTLA, ARUN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/09