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 03/08/10 EST. NO.08 TIME 01:53 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 0005 879.47 E.W. @ F.A.(+) 071309 N TTN004 0007 1,005.10 071509 N TTN006 0009 1,023.70 081009 N TTN008 0012 1,023.70 082509 N TTN011 0013 1,023.70 082609 N TTN012 0014 1,023.70 092409 N TTN013 0015 1,023.70 092509 N TTN014 0016 1,023.70 092809 N TTN015 0017 895.75 092909 N TTN016 0018 1,023.70 101509 N TTN017 0019 1,023.70 101609 N TTN018 002 0010 1,306.21 E.W. @ F.A.(+) 091409 N JPC018 0012 844.39 092809 N JPC020 0013 75.94 102309 N JPC021 0014 1,243.18 102009 N JPC022 0015 852.36 101909 N JPC023 0016 381.10 102709 N JPC030 0017 599.26 102709 N JPC031 0018 524.16 123109 N JPC035 003 0009 2,723.43 E.W. @ F.A.(+) 101509 N JPC024 0010 7,921.92 101609 N JPC025 0011 3,115.43 102009 N JPC026 0012 4,367.51 102109 N JPC027 0013 4,409.34 102209 N JPC028 0014 4,704.59 102309 N JPC029 0015 5,095.04 102609 N JPC032 0016 1,557.79 102709 N JPC033 0017 977.67 102809 N JPC034 004 0001 76,020.98 E.W. @ L.S.(+) 012010 N 001 0 0002 114,031.48 021710 N 002 0 241,721.70 TOTAL THIS ESTIMATE 27,504.93 TOTAL PREVIOUS ESTIMATE 269,226.63 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 03/08/10 EST. NO.08 TIME 01:53 PM R.E. NAME: GUDUGUNTLA, ARUN 03-3M4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 08 -10,000.00 -10,000.00 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 CERTIFIED PAYROLLS -1,000.00 08 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -11,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 03/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 01:53 PM ESTIMATE NO. 08 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 02/25/10 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 03/08/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 03/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 01:53 PM ESTIMATE NO. 08 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 02/25/10 R.E. NAME: GUDUGUNTLA, ARUN DATE OF THIS ESTIMATE 03/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 918,165.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 241,721.70 269,226.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,721.70 1,187,391.63 09 MOBILIZATION LS 48,195.0000 48,195.00 1.000 48,195.00 ORIGINAL CONTRACT AMOUNT 966,360.00 TOTAL WORK COMPLETED 241,721.70 1,235,586.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -13,000.00 TOTAL 230,721.70 1,222,586.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/25/09 140 05/18/09 04/09/09 02/25/10 180 37 42 0 100% 100% GUDUGUNTLA, ARUN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/10