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 04/05/10 EST. NO.09 TIME 09:44 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 --------------------------------------------------------------------------- 002 0019 1,764.69 E.W. @ F.A.(+) 020810 N JPC036 0020 2,364.13 021010 N JPC037 0021 2,152.59 021110 N JPC038 0022 2,095.49 021710 N JPC039 0023 1,919.52 021610 N JPC040 0024 547.75 022410 N JPC041 10,844.17 TOTAL THIS ESTIMATE 269,226.63 TOTAL PREVIOUS ESTIMATE 280,070.80 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 04/05/10 EST. NO.09 TIME 09:44 AM R.E. NAME: GUDUGUNTLA, ARUN 03-3M4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 08 RECEIVED CEM4401 10,000.00 09 10,000.00 0.00 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 0.00 -3,000.00 TOTAL DEDUCTIONS 10,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 09:44 AM ESTIMATE NO. 09 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 04/05/10 LOCATION RERUN SEMI-FINAL 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 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 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4804 TIME 09:44 AM ESTIMATE NO. 09 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 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,844.17 280,070.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,844.17 1,198,235.80 09 MOBILIZATION LS 48,195.0000 48,195.00 1.000 48,195.00 ORIGINAL CONTRACT AMOUNT 966,360.00 TOTAL WORK COMPLETED 10,844.17 1,246,430.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,000.00 TOTAL 20,844.17 1,243,430.80 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 04/05/10