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 11/23/15 EST. NO. 003 TIME 10:57 AM 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 11/23/15 EST. NO. 003 TIME 10:57 AM 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 0.00 -5,000.00 LIQUIDATED DAMAGES 77 DAYS @ $1900/DAY -146,300.00 003 -146,300.00 -146,300.00 TOTAL DEDUCTIONS -146,300.00 -151,300.00 PROGRAM CAS145 PAGE 1 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3904 TIME 10:57 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/23/15 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 3,000 002 CONSTRUCTION AREA SIGNS LS 3,240.0000 3,240.00 0.150 486.00 0.700 2,268 003 TRAFFIC CONTROL SYSTEM LS 35,865.6000 35,865.60 0.700 25,105.92 0.900 32,279 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,880.0000 2,880.00 0.700 2,016.00 0.900 2,592 005 JOB SITE MANAGEMENT LS 4,440.0000 4,440.00 0.700 3,108.00 0.900 3,996 006 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 1,318 008 STREET SWEEPING LS 12,117.6000 12,117.60 0.700 8,482.32 0.900 10,905 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.1200 20,379.60 3,080.000 18,849.60 3,325.000 20,349 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4500 13,940.50 1,180.000 2,891.00 2,873.000 7,038 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,880.00 28.000 504.00 179.000 3,222 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.7600 5,772.80 3,280.000 5,772.80 3,280.000 5,772 013 HIGH FRICTION SURFACE TREATMENT SQYD 28.5800 320,096.00 10,879.000 310,921.82 10,879.000 310,921 (POLYMERRESIN) 014 REPLACE ASPHALT CONCRETE SURFACING CY 1,170.0000 70,200.00 60.000 70,200 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 72.0000 16,560.00 260.000 18,720.00 260.000 18,720 (RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 240.0000 9,600.00 40.000 9,600.00 40.000 9,600 (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 9,000.00 250.000 9,000.00 250.000 9,000 (RECESSED) 019 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 150.0000 12,600.00 84.000 12,600.00 84.000 12,600 020 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 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3904 TIME 10:57 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 SYSTEM ELEMENTS DURING CONSTRUCTION 025 TRAFFIC MONITORING STATION (COUNT) LS 19,380.0000 19,380.00 1.000 19,380 026 MODIFY SIGNAL LS 5,940.0000 5,940.00 1.000 5,940 PROGRAM CAS145 PAGE 3 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3904 TIME 10:57 AM ESTIMATE NO. 003 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 11/20/15 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 428,057.46 551,813.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 428,057.46 551,813.29 ORIGINAL CONTRACT AMOUNT 629,552.51 TOTAL WORK COMPLETED 428,057.46 551,813.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -146,300.00 -151,300.00 TOTAL 281,757.46 400,513.29 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 11/30/15 86 7 0 0 86% 100% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/15