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 07/22/14 EST. NO.01 TIME 01:57 PM R.E. NAME: NANUGONDA, VEERA 03-4M4404 --------------------------------------------------------------------------- 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 07/22/14 EST. NO.01 TIME 01:57 PM R.E. NAME: NANUGONDA, VEERA 03-4M4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4404 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 03-ED-50-47.7/51.6 ----------------- QUIMU CONTRACTING INC. AT AND NEAR SILVER FORK AND KYBURZ P.O. BOX 1177 AT VARIOUS LOCATIONS FROM 0.3 MILE DIXON CA 95620 EAST OF WEBBER MILL ROAD TO 0.3 MILE EAST OF 35 MILESTONE TRACT ROAD FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 008 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 3,500.0000 3,500.00 0.000 0 009 REMOVE CHAIN LINK FENCE LF 50.0000 800.00 0.000 0 010 REMOVE CULVERT (LF) LF 100.0000 4,700.00 0.000 0 011 REMOVE DOWNDRAIN (EA) EA 750.0000 2,250.00 0.000 0 012 REMOVE HEADWALL EA 1,000.0000 3,000.00 0.000 0 013 RECONSTRUCT DOWNDRAIN EA 1,000.0000 1,000.00 0.000 0 014 RECONSTRUCT CHAIN LINK FENCE EA 50.0000 800.00 0.000 0 015 CLEANING, INSPECTING, AND PREPARING LF 25.0000 29,500.00 0.000 0 CULVERT (LF) 016 18" CURED-IN-PLACE PIPELINER LF 125.0000 117,500.00 0.000 0 017 24" CURED-IN-PLACE PIPELINER LF 135.0000 25,650.00 0.000 0 018 30" CURED-IN-PLACE PIPELINER LF 235.0000 11,045.00 0.000 0 019 IMPORTED BORROW (CY) CY 100.0000 200.00 0.000 0 020 STRAW SQFT 2.0000 2,880.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 300.0000 2,100.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 100.0000 200.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4404 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 24,000.00 0.000 0 (F) 024 36" ALTERNATIVE PIPE CULVERT LF 500.0000 18,500.00 0.000 0 025 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 7,250.00 0.000 0 (F) 026 8" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 3,400.00 0.000 0 027 18" CORRUGATED STEEL PIPE (.109" THICK) LF 250.0000 3,750.00 0.000 0 028 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 2,600.00 0.000 0 (.079" THICK) 029 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 5,600.00 0.000 0 (.138" THICK) 030 8" ANCHOR ASSEMBLY EA 350.0000 700.00 0.000 0 031 CABLE ANCHORAGE SYSTEM LF 90.0000 5,040.00 0.000 0 032 ROCK SLOPE PROTECTION CY 400.0000 4,800.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 360.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4404 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,750.00 3,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,750.00 3,750.00 ORIGINAL CONTRACT AMOUNT 347,875.00 TOTAL WORK COMPLETED 3,750.00 3,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,750.00 3,750.00 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 05/07/14 40 07/21/14 07/21/14 09/15/14 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14