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 01/04/12 EST. NO.04 TIME 08:48 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 0001 1,050.13 E.W. @ F.A.(+) 080911 N 901102 0002 1,150.53 081011 N 901103 0003 1,953.72 081111 N 901104 0006-1 -2,301.04 090711 N 901107 DAO CORRECTING ENTRY 0006-2 1,876.71 090711 N 901107 DAO CORRECTING ENTRY 0007-1 -2,033.22 090811 N 901108 DAO CORRECTING ENTRY 0007-2 1,694.35 090811 N 901108 DAO CORRECTING ENTRY 0008-1 -2,802.36 090911 N 901109 DAO CORRECTING ENTRY 0008-2 2,335.30 090911 N 901109 DAO CORRECTING ENTRY 004 0001 6,650.44 A.C. @ L.S.(+) 080911 N 1 0 9,574.56 TOTAL THIS ESTIMATE 28,815.61 TOTAL PREVIOUS ESTIMATE 38,390.17 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 01/04/12 EST. NO.04 TIME 08:48 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 RECEIVED FNL CEM4401 10,000.00 03 CHIP SEAL DAMAGE CLM 15,832.00 04 15,832.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DVBE TRUCKING VIOLAT -40,800.00 02 DBVE TRUCKING VIOLAT 40,596.00 03 0.00 -204.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -8,000.00 02 CERTIFIED PAYROLLS 8,000.00 04 8,000.00 0.00 LIQUIDATED DAMAGES 2 DAYS @ $1900/DAY -3,800.00 02 0.00 -3,800.00 TOTAL DEDUCTIONS 23,832.00 -4,004.00 PROGRAM CAS145 PAGE 1 DATE 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8804 TIME 08:48 AM ESTIMATE NO. 04 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 01/04/12 LOCATION RERUN 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 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8804 TIME 08:48 AM ESTIMATE NO. 04 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 01/04/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,650.44 25,598.29 EXTRA WORK 2,924.12 12,791.88 SUBTOTAL AMOUNT EARNED 9,574.56 832,406.83 ORIGINAL CONTRACT AMOUNT 791,622.60 TOTAL WORK COMPLETED 9,574.56 832,406.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 23,832.00 -4,004.00 TOTAL 33,406.56 828,402.83 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 01/04/12