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 08/24/11 EST. NO.01 TIME 12:03 PM R.E. NAME: NANUGONDA, VEERE 03-3M8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/24/11 EST. NO.01 TIME 12:03 PM R.E. NAME: NANUGONDA, VEERE 03-3M8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8804 TIME 12:03 PM ESTIMATE NO. 01 BID OPENING 01/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: NANUGONDA, VEERE DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 03-ED-193-12.7/21.7 ----------------- WINDSOR FUEL CO IN EL DORADO COUNTY NEAR GEORGETOWN P O BOX 1029 FROM MAIN STREET TO 0.2 MILE SOUTH PITTSBURG CA 94565 OF SHOO FLY ROAD FED. AID NO. N O N E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,550.0000 2,550.00 0.360 918.00 0.360 918.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.408 2,448.00 0.408 2,448.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.360 36,000.00 0.360 36,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,300.0000 7,300.00 0.360 2,628.00 0.360 2,628.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,820.00 31.000 434.00 31.000 434.00 007 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 008 SAND COVER TON 30.0000 9,000.00 0.000 0.00 009 MODIFIED BINDER TON 766.0000 214,480.00 0.000 0.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 505.0000 18,180.00 0.000 0.00 011 SCREENINGS (HOT-APPLIED) TON 65.0000 137,150.00 0.000 0.00 012 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 209,300.00 961.500 221,145.00 961.500 221,145.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 73,920.00 0.000 0.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,240.00 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 810.60 0.000 0.00 (BROKEN 12-3) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 4,872.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8804 TIME 12:03 PM ESTIMATE NO. 01 BID OPENING 01/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: NANUGONDA, VEERE DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 267,198.00 267,198.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 267,198.00 267,198.00 ORIGINAL CONTRACT AMOUNT 791,622.60 TOTAL WORK COMPLETED 267,198.00 267,198.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,198.00 267,198.00 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 03/28/11 25 08/09/11 08/09/11 09/13/11 9 0 0 0 33% 36% PROGRESS IS SATISFACTORY NANUGONDA, VEERE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11