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 09/22/14 EST. NO.03 TIME 10:11 AM 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 09/22/14 EST. NO.03 TIME 10:11 AM R.E. NAME: NANUGONDA, VEERA 03-4M4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/14 -6,000.00 03 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4404 TIME 10:11 AM ESTIMATE NO. 03 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 09/18/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/22/14 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 1,500 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.425 21,250.00 0.750 37,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.425 3,400.00 0.750 6,000 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.425 1,275.00 0.750 2,250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750.00 3.000 750 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 008 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 3,500.0000 3,500.00 0.250 875.00 0.750 2,625 009 REMOVE CHAIN LINK FENCE LF 50.0000 800.00 10.000 500 010 REMOVE CULVERT (LF) LF 100.0000 4,700.00 47.500 4,750 011 REMOVE DOWNDRAIN (EA) EA 750.0000 2,250.00 1.000 750.00 3.000 2,250 012 REMOVE HEADWALL EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 013 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 1,180.000 29,500 CULVERT (LF) 016 18" CURED-IN-PLACE PIPELINER LF 125.0000 117,500.00 936.700 117,087.50 936.700 117,087 017 24" CURED-IN-PLACE PIPELINER LF 135.0000 25,650.00 189.400 25,569.00 189.400 25,569 018 30" CURED-IN-PLACE PIPELINER LF 235.0000 11,045.00 46.500 10,927.50 46.500 10,927 019 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 6.800 2,040.00 6.800 2,040 022 PLACE HOT MIX ASPHALT SQYD 100.0000 200.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4404 TIME 10:11 AM ESTIMATE NO. 03 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 09/18/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.800 24,000.00 4.800 24,000 (F) 024 36" ALTERNATIVE PIPE CULVERT LF 500.0000 18,500.00 3.000 1,500.00 40.000 20,000 025 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 7,250.00 29.000 7,250 (F) 026 8" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 3,400.00 40.000 4,000.00 40.000 4,000 027 18" CORRUGATED STEEL PIPE (.109" THICK) LF 250.0000 3,750.00 15.000 3,750.00 15.000 3,750 028 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 2,600.00 26.000 2,600.00 26.000 2,600 (.079" THICK) 029 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 5,600.00 56.000 5,600.00 56.000 5,600 (.138" THICK) 030 8" ANCHOR ASSEMBLY EA 350.0000 700.00 2.000 700.00 2.000 700 031 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 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4404 TIME 10:11 AM ESTIMATE NO. 03 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 09/18/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 229,074.00 316,399.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 229,074.00 316,399.00 ORIGINAL CONTRACT AMOUNT 347,875.00 TOTAL WORK COMPLETED 229,074.00 316,399.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 223,074.00 310,399.00 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 10/02/14 30 13 0 0 82% 75% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14