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 11/01/11 EST. NO.03 TIME 01:36 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 --------------------------------------------------------------------------- 001 0006 2,301.04 E.W. @ F.A.(+) 090711 N 901107 0007 2,033.22 090811 N 901108 0008 2,802.36 090911 N 901109 002 0001 18,016.85 A.C. @ L.S.(+) 100411 N 0001 0 003 0001 931.00 A.C. @ L.S.(+) 091811 N 1 0 26,084.47 TOTAL THIS ESTIMATE 2,731.14 TOTAL PREVIOUS ESTIMATE 28,815.61 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 11/01/11 EST. NO.03 TIME 01:36 PM 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 RECEIVED FNL CEM4401 10,000.00 03 10,000.00 -15,832.00 EQUAL EMPLOYMENT OPPORTUNITY DVBE TRUCKING VIOLAT -40,800.00 02 DBVE TRUCKING VIOLAT 40,596.00 03 40,596.00 -204.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -8,000.00 02 0.00 -8,000.00 LIQUIDATED DAMAGES 2 DAYS @ $1900/DAY -3,800.00 02 0.00 -3,800.00 TOTAL DEDUCTIONS 50,596.00 -27,836.00 PROGRAM CAS145 PAGE 1 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8804 TIME 01:36 PM ESTIMATE NO. 03 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 11/01/11 LOCATION SEMI-FINAL 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 1.000 2,550.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,300.0000 7,300.00 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 6,750.00 009 MODIFIED BINDER TON 766.0000 214,480.00 272.770 208,941.82 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 505.0000 18,180.00 35.260 17,806.30 011 SCREENINGS (HOT-APPLIED) TON 65.0000 137,150.00 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 74,261.88 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,240.00 316.000 2,212.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 810.60 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 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 11/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8804 TIME 01:36 PM ESTIMATE NO. 03 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 11/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 794,016.66 ADJUSTMENT OF COMPENSATION 18,947.85 18,947.85 EXTRA WORK 7,136.62 9,867.76 SUBTOTAL AMOUNT EARNED 26,084.47 822,832.27 ORIGINAL CONTRACT AMOUNT 791,622.60 TOTAL WORK COMPLETED 26,084.47 822,832.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 50,596.00 -27,836.00 TOTAL 76,680.47 794,996.27 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 11/01/11