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 09/27/11 EST. NO.02 TIME 08:40 AM 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 --------------------------------------------------------------------------- 001 0004 1,697.33 E.W. @ F.A.(+) 081211 N 901105 0005 1,033.81 081511 N 901106 2,731.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,731.14 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 09/27/11 EST. NO.02 TIME 08:40 AM R.E. NAME: NANUGONDA, VEERE 03-3M8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CHIP SEAL DAMAGE CLM -15,832.00 02 MISSING FNL CEM4401 -10,000.00 02 -25,832.00 -25,832.00 EQUAL EMPLOYMENT OPPORTUNITY DVBE TRUCKING VIOLAT -40,800.00 02 -40,800.00 -40,800.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -8,000.00 02 -8,000.00 -8,000.00 LIQUIDATED DAMAGES 2 DAYS @ $1900/DAY -3,800.00 02 -3,800.00 -3,800.00 TOTAL DEDUCTIONS -78,432.00 -78,432.00 PROGRAM CAS145 PAGE 1 DATE 09/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8804 TIME 08:40 AM ESTIMATE NO. 02 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 09/17/11 R.E. NAME: NANUGONDA, VEERE DATE OF THIS ESTIMATE 09/27/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.640 1,632.00 1.000 2,550.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.592 3,552.00 1.000 6,000.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.640 64,000.00 1.000 100,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,300.0000 7,300.00 0.640 4,672.00 1.000 7,300.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,820.00 31.000 434.00 007 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 008 SAND COVER TON 30.0000 9,000.00 225.000 6,750.00 225.000 6,750.00 009 MODIFIED BINDER TON 766.0000 214,480.00 272.770 208,941.82 272.770 208,941.82 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 505.0000 18,180.00 35.260 17,806.30 35.260 17,806.30 011 SCREENINGS (HOT-APPLIED) TON 65.0000 137,150.00 2,106.740 136,938.10 2,106.740 136,938.10 012 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 209,300.00 961.500 221,145.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 73,920.00 176,814.000 74,261.88 176,814.000 74,261.88 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,240.00 316.000 2,212.00 316.000 2,212.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 810.60 2,178.000 914.76 2,178.000 914.76 (BROKEN 12-3) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 4,872.00 11,340.000 4,762.80 11,340.000 4,762.80 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8804 TIME 08:40 AM ESTIMATE NO. 02 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 09/17/11 R.E. NAME: NANUGONDA, VEERE DATE OF THIS ESTIMATE 09/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 526,818.66 794,016.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,731.14 2,731.14 SUBTOTAL AMOUNT EARNED 529,549.80 796,747.80 ORIGINAL CONTRACT AMOUNT 791,622.60 TOTAL WORK COMPLETED 529,549.80 796,747.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -78,432.00 -78,432.00 TOTAL 451,117.80 718,315.80 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 03/28/11 25 08/09/11 08/09/11 09/17/11 25 2 0 0 100% 100% NANUGONDA, VEERE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/11