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 07/19/13 EST. NO.01 TIME 02:08 PM R.E. NAME: NANUGONDA, VEERA 03-4M0804 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.01 TIME 02:08 PM R.E. NAME: NANUGONDA, VEERA 03-4M0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0804 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 03-ED-50-51.6/53.2 ----------------- C W FOX CONSTRUCTION INC IN EL DORADO COUNTY NEAR KYBURZ AT 2701 SECRET LAKE TRAIL VARIOUS LOCATIONS FROM 0.3 MILE COOL CA 95614 WEST OF 36 MILE STONE ROAD TO 0.6 MILE WEST OF WRIGHTS LAKE ROAD FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.750 2,025.00 0.750 2,025 002 TRAFFIC CONTROL SYSTEM LS 38,530.0000 38,530.00 0.289 11,135.17 0.289 11,135 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,098.0000 7,098.00 0.289 2,051.32 0.289 2,051 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.289 2,890.00 0.289 2,890 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 903.0000 903.00 0.750 677.25 0.750 677 006 TEMPORARY CONCRETE WASHOUT LS 1,131.0000 1,131.00 0.289 326.86 0.289 326 007 TEMPORARY FENCE (TYPE ESA) LF 13.7000 1,205.60 88.000 1,205.60 88.000 1,205 008 REMOVE MARKER (CULVERT) EA 26.5000 1,007.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 31.6500 949.50 0.000 0 010 REMOVE 18" CORRUGATED STEEL PIPE LF 347.5000 6,602.50 0.000 0 011 REMOVE DOWNDRAIN (EA) EA 878.2500 878.25 0.000 0 012 REMOVE INLET EA 1,058.0000 1,058.00 0.000 0 013 REMOVE HEADWALL EA 1,200.0000 4,800.00 0.000 0 014 RESET DOWNDRAIN EA 827.0000 2,481.00 0.000 0 015 RESET DEBRIS RACK EA 503.0000 503.00 0.000 0 016 18" ALTERNATIVE PIPELINER LF 130.2500 79,452.50 0.000 0 017 30" ALTERNATIVE PIPELINER LF 202.8000 17,643.60 0.000 0 018 CLEANING, INSPECTING, AND PREPARING LF 14.0500 23,463.50 1,002.000 14,078.10 1,002.000 14,078 CULVERT (LF) 019 24" CURED-IN-PLACE PIPELINER LF 138.1500 107,757.00 0.000 0 020 30" CURED-IN-PLACE PIPELINER LF 162.1000 32,420.00 0.000 0 021 IMPORTED BORROW (CY) CY 478.0000 4,302.00 0.000 0 022 MULCH CY 192.0500 1,920.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0804 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 21.5000 3,655.00 0.000 0 024 MINOR HOT MIX ASPHALT TON 449.0000 4,490.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 138.6500 4,159.50 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 146.6500 6,159.30 0.000 0 (MISCELLANEOUS AREA) 027 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 16,200.00 0.000 0 (F) 028 18" CORRUGATED STEEL PIPE (.109" THICK) LF 306.5000 7,969.00 0.000 0 029 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 42.7500 1,453.50 0.000 0 (.138" THICK) 030 12" ENTRANCE TAPER EA 1,053.8000 1,053.80 0.000 0 031 12" ANCHOR ASSEMBLY EA 408.0000 816.00 0.000 0 032 24" ANCHOR ASSEMBLY EA 682.0000 682.00 0.000 0 033 12" CORRUGATED STEEL PIPE ENERGY EA 686.0000 686.00 0.000 0 DISSIPATOR (.138" THICK) 034 24" STEEL FLARED END SECTION EA 923.2500 923.25 0.000 0 035 MISCELLANEOUS IRON AND STEEL LB 5.3500 9,373.20 0.000 0 (F) 036 MARKER (CULVERT) EA 84.7500 3,220.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0804 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,389.30 34,389.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,389.30 34,389.30 ORIGINAL CONTRACT AMOUNT 407,647.00 TOTAL WORK COMPLETED 34,389.30 34,389.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 32,389.30 32,389.30 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 05/06/13 45 06/27/13 06/27/13 09/04/13 12 3 0 0 8% 27% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13