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 08/22/13 EST. NO.02 TIME 11:30 AM 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 08/22/13 EST. NO.02 TIME 11:30 AM 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 RETURN DEDUCT 7/13 2,000.00 02 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0804 TIME 11:30 AM ESTIMATE NO. 02 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 08/20/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/22/13 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 2,025 002 TRAFFIC CONTROL SYSTEM LS 38,530.0000 38,530.00 0.267 10,287.51 0.556 21,422 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,098.0000 7,098.00 0.267 1,895.17 0.556 3,946 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.267 2,670.00 0.556 5,560 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 903.0000 903.00 0.750 677 006 TEMPORARY CONCRETE WASHOUT LS 1,131.0000 1,131.00 0.267 301.98 0.556 628 007 TEMPORARY FENCE (TYPE ESA) LF 13.7000 1,205.60 88.000 1,205 008 REMOVE MARKER (CULVERT) EA 26.5000 1,007.00 20.000 530.00 20.000 530 009 REMOVE ASPHALT CONCRETE DIKE LF 31.6500 949.50 0.000 0 010 REMOVE 18" CORRUGATED STEEL PIPE LF 347.5000 6,602.50 10.000 3,475.00 10.000 3,475 011 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 3.000 3,600.00 3.000 3,600 014 RESET DOWNDRAIN EA 827.0000 2,481.00 0.000 0 015 RESET DEBRIS RACK EA 503.0000 503.00 1.000 503.00 1.000 503 016 18" ALTERNATIVE PIPELINER LF 130.2500 79,452.50 333.600 43,451.40 333.600 43,451 017 30" ALTERNATIVE PIPELINER LF 202.8000 17,643.60 86.000 17,440.80 86.000 17,440 018 CLEANING, INSPECTING, AND PREPARING LF 14.0500 23,463.50 744.500 10,460.23 1,746.500 24,538 CULVERT (LF) 019 24" CURED-IN-PLACE PIPELINER LF 138.1500 107,757.00 517.200 71,451.18 517.200 71,451 020 30" CURED-IN-PLACE PIPELINER LF 162.1000 32,420.00 200.000 32,420.00 200.000 32,420 021 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 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0804 TIME 11:30 AM ESTIMATE NO. 02 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 08/20/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 8,100.00 3.000 8,100 (F) 028 18" CORRUGATED STEEL PIPE (.109" THICK) LF 306.5000 7,969.00 17.000 5,210.50 17.000 5,210 029 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 1.000 923.25 1.000 923 035 MISCELLANEOUS IRON AND STEEL LB 5.3500 9,373.20 657.000 3,514.95 657.000 3,514 (F) 036 MARKER (CULVERT) EA 84.7500 3,220.50 10.000 847.50 10.000 847 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0804 TIME 11:30 AM ESTIMATE NO. 02 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 08/20/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 217,082.47 251,471.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 217,082.47 251,471.77 ORIGINAL CONTRACT AMOUNT 407,647.00 TOTAL WORK COMPLETED 217,082.47 251,471.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 219,082.47 251,471.77 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 09/18/13 25 13 0 0 58% 56% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13