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 12/16/13 EST. NO.06 TIME 12:07 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 --------------------------------------------------------------------------- 003 0011 912.97 E.W. @ F.A.(+) 073013 N 938671 912.97 TOTAL THIS ESTIMATE 25,534.10 TOTAL PREVIOUS ESTIMATE 26,447.07 TOTAL TO DATE 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 12/16/13 EST. NO.06 TIME 12:07 PM R.E. NAME: NANUGONDA, VEERA 03-4M0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 RECEIVED CEM2402S 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -2,000.00 01 RETURN DEDUCT 7/13 2,000.00 02 PER LTR DATED 9/19 -5,000.00 03 CERTIFIED PAYROLLS -10,000.00 04 CERTIFIED PAYROLLS 15,000.00 06 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0804 TIME 12:07 PM ESTIMATE NO. 06 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 09/30/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 12/16/13 LOCATION FINAL 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 1.000 2,700 002 TRAFFIC CONTROL SYSTEM LS 38,530.0000 38,530.00 1.000 38,530 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,098.0000 7,098.00 1.000 7,098 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 903.0000 903.00 1.000 903 006 TEMPORARY CONCRETE WASHOUT LS 1,131.0000 1,131.00 1.000 1,131 007 TEMPORARY FENCE (TYPE ESA) LF 13.7000 1,205.60 88.000 1,205 008 REMOVE MARKER (CULVERT) EA 26.5000 1,007.00 38.000 1,007 009 REMOVE ASPHALT CONCRETE DIKE LF 31.6500 949.50 30.000 949 010 REMOVE 18" CORRUGATED STEEL PIPE LF 347.5000 6,602.50 22.000 7,645 011 REMOVE DOWNDRAIN (EA) EA 878.2500 878.25 1.000 878 012 REMOVE INLET EA 1,058.0000 1,058.00 1.000 1,058 013 REMOVE HEADWALL EA 1,200.0000 4,800.00 4.000 4,800 014 RESET DOWNDRAIN EA 827.0000 2,481.00 3.000 2,481 015 RESET DEBRIS RACK EA 503.0000 503.00 1.000 503 016 18" ALTERNATIVE PIPELINER LF 130.2500 79,452.50 617.100 80,377 017 30" ALTERNATIVE PIPELINER LF 202.8000 17,643.60 86.000 17,440 018 CLEANING, INSPECTING, AND PREPARING LF 14.0500 23,463.50 1,760.300 24,732 CULVERT (LF) 019 24" CURED-IN-PLACE PIPELINER LF 138.1500 107,757.00 774.200 106,955 020 30" CURED-IN-PLACE PIPELINER LF 162.1000 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 9.210 1,768 PROGRAM CAS145 PAGE 2 DATE 12/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0804 TIME 12:07 PM ESTIMATE NO. 06 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 09/30/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 12/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,655.00 192.000 4,128 024 MINOR HOT MIX ASPHALT TON 449.0000 4,490.00 8.730 3,919 025 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 138.6500 4,159.50 30.000 4,159 026 PLACE HOT MIX ASPHALT SQYD 146.6500 6,159.30 38.500 5,646 (MISCELLANEOUS AREA) 027 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 16,200.00 7.220 19,494 (F) 028 18" CORRUGATED STEEL PIPE (.109" THICK) LF 306.5000 7,969.00 27.000 8,275 029 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 42.7500 1,453.50 34.000 1,453 (.138" THICK) 030 12" ENTRANCE TAPER EA 1,053.8000 1,053.80 1.000 1,053 031 12" ANCHOR ASSEMBLY EA 408.0000 816.00 2.000 816 032 24" ANCHOR ASSEMBLY EA 682.0000 682.00 1.000 682 033 12" CORRUGATED STEEL PIPE ENERGY EA 686.0000 686.00 1.000 686 DISSIPATOR (.138" THICK) 034 24" STEEL FLARED END SECTION EA 923.2500 923.25 1.000 923 035 MISCELLANEOUS IRON AND STEEL LB 5.3500 9,373.20 1,752.000 9,373 (F) 036 MARKER (CULVERT) EA 84.7500 3,220.50 38.000 3,220 PROGRAM CAS145 PAGE 3 DATE 12/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0804 TIME 12:07 PM ESTIMATE NO. 06 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 09/30/13 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 12/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 408,415.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 912.97 26,447.07 SUBTOTAL AMOUNT EARNED 912.97 434,862.28 ORIGINAL CONTRACT AMOUNT 407,647.00 TOTAL WORK COMPLETED 912.97 434,862.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,912.97 434,862.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/06/13 45 06/27/13 06/27/13 09/30/13 45 21 0 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/13