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 06/21/11 EST. NO.02 TIME 10:36 AM R.E. NAME: NANUGONDA, VEERA 03-3M9104 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.02 TIME 10:36 AM R.E. NAME: NANUGONDA, VEERA 03-3M9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9104 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 03/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 03-ED-49-11.9/15.7 ----------------- TEICHERT CONSTRUCTION IN AND NEAR PLACERVILLE FROM P O BOX 700 PLEASANT VALLEY ROAD TO ROUTE 193 LINCOLN CA 95648 FED. AID NO. N O N E COLD PLANE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,230.0000 3,230.00 0.340 1,098.20 0.340 1,098.20 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.500 2,650.00 0.500 2,650.00 04 TRAFFIC CONTROL SYSTEM LS 30,850.0000 30,850.00 0.343 10,581.55 0.343 10,581.55 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.343 1,029.00 0.343 1,029.00 06 REMOVE ASPHALT CONCRETE DIKE LF 4.2500 1,700.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 26,680.00 19,720.000 22,678.00 19,720.000 22,678.00 08 LEAD COMPLIANCE PLAN LS 775.0000 775.00 1.000 775.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.5000 10,545.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 209.0000 127,490.00 620.500 129,684.50 620.500 129,684.50 11 HOT MIX ASPHALT (TYPE A) TON 75.0000 295,500.00 2,561.000 192,075.00 2,561.000 192,075.00 12 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.5000 2,805.00 0.000 0.00 13 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.0000 770.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 21,728.00 0.000 0.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 564.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 7,245.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 80.00 0.000 0.00 (BROKEN 6-1) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 105.00 0.000 0.00 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 37.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER EA 6.5000 10,725.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.340 170.00 0.340 170.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 MODIFY TRAFFIC SIGNAL LOOPS LS 22,000.0000 22,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9104 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 03/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 359,966.25 361,303.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 359,966.25 361,303.75 ORIGINAL CONTRACT AMOUNT 572,379.00 TOTAL WORK COMPLETED 359,966.25 361,303.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 359,966.25 361,303.75 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 04/25/11 35 05/26/11 05/26/11 07/22/11 9 6 0 0 61% 26% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11