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 11/24/09 EST. NO.07 TIME 04:20 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 0002 1,170.50 E.W. @ F.A.(+) 052109 N TTN002 0003 942.28 052209 N TTN003 0010 1,023.70 081109 N TTN009 0011 1,023.70 081209 N TTN010 002 0011 772.92 E.W. @ F.A.(+) 092509 N JPC019 003 0001 2,442.29 E.W. @ F.A.(+) 090809 N JPC009 0002 1,929.52 090909 N JPC010 0003 1,700.44 091009 N JPC011 0004 3,112.78 091109 N JPC012 0005 1,435.34 091409 N JPC013 0006 1,007.11 091509 N JPC014 0007 802.28 091609 N JPC015 0008 947.88 092209 N JPC016 18,310.74 TOTAL THIS ESTIMATE 9,194.19 TOTAL PREVIOUS ESTIMATE 27,504.93 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 11/24/09 EST. NO.07 TIME 04:20 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 PER LTR DATED 11/09 -1,000.00 07 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 04:20 PM ESTIMATE NO. 07 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 11/19/09 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 11/24/09 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 0.150 855.00 1.000 5,700.00 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 1.000 19,800.00 04 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 1.000 48,500.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,300.0000 13,300.00 1.000 13,300.00 06 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 598,755.0000 598,755.00 1.000 598,755.00 07 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 225,650.0000 225,650.00 1.000 225,650.00 08 WORK AREA MONITORING LS 4,560.0000 4,560.00 1.000 4,560.00 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 04:20 PM ESTIMATE NO. 07 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 11/19/09 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 855.00 918,165.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,310.74 27,504.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,165.74 945,669.93 09 MOBILIZATION LS 48,195.0000 48,195.00 1.000 48,195.00 ORIGINAL CONTRACT AMOUNT 966,360.00 TOTAL WORK COMPLETED 19,165.74 993,864.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 18,165.74 991,864.93 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 12/10/09 127 30 0 0 94% 91% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/09/09. GUDUGUNTLA, ARUN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09