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 08/24/15 EST. NO. 002 TIME 02:43 PM R.E. NAME: NANUGONDA, VEERA 03-4F3904 --------------------------------------------------------------------------- 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 08/24/15 EST. NO. 002 TIME 02:43 PM R.E. NAME: NANUGONDA, VEERA 03-4F3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3904 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 03-ED-50-71.5/ .0 ----------------- WESTERN STRUCTURES IN EL DORADO COUNTY ON ROUTES 49 6005 TYLER STREET AND 50 AT VARIOUS LOCATIONS AND IN RIVERSIDE CA 92503 SACRAMENTO AND YOLO COUNTIES ON ROUTE 80 AT VARIOUS LOCATIONS. FED. AID NO. HSNH-000C(394) HIGH FRICTION SURFACE TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 3,240.0000 3,240.00 0.420 1,360.80 0.550 1,782 003 TRAFFIC CONTROL SYSTEM LS 35,865.6000 35,865.60 0.200 7,173.12 0.200 7,173 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,880.0000 2,880.00 0.200 576.00 0.200 576 005 JOB SITE MANAGEMENT LS 4,440.0000 4,440.00 0.200 888.00 0.200 888 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,212.0000 1,212.00 0.750 909 007 TEMPORARY DRAINAGE INLET PROTECTION EA 659.4700 1,978.41 2.000 1,318.94 2.000 1,318 008 STREET SWEEPING LS 12,117.6000 12,117.60 0.200 2,423.52 0.200 2,423 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.1200 20,379.60 245.000 1,499.40 245.000 1,499 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4500 13,940.50 1,693.000 4,147.85 1,693.000 4,147 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,880.00 151.000 2,718.00 151.000 2,718 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.7600 5,772.80 0.000 0 013 HIGH FRICTION SURFACE TREATMENT SQYD 28.5800 320,096.00 0.000 0 (POLYMERRESIN) 014 REPLACE ASPHALT CONCRETE SURFACING CY 1,170.0000 70,200.00 60.000 70,200.00 60.000 70,200 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 72.0000 16,560.00 0.000 0 (RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 240.0000 9,600.00 0.000 0 (RECESSED) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 42.0000 1,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 36.0000 9,000.00 0.000 0 (RECESSED) 019 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 150.0000 12,600.00 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 43,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3904 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 6,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 5,400.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 025 TRAFFIC MONITORING STATION (COUNT) LS 19,380.0000 19,380.00 1.000 19,380.00 1.000 19,380 026 MODIFY SIGNAL LS 5,940.0000 5,940.00 1.000 5,940.00 1.000 5,940 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3904 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 122,425.63 123,755.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 122,425.63 123,755.83 ORIGINAL CONTRACT AMOUNT 629,552.51 TOTAL WORK COMPLETED 122,425.63 123,755.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 117,425.63 118,755.83 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 06/25/15 40 07/10/15 07/10/15 09/15/15 23 7 0 0 19% 58% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15