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 11/14/14 EST. NO. 005 TIME 02:18 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 --------------------------------------------------------------------------- 001 0002 477.40 E.W. @ F.A.(+) 072814 N 001 0 0004 431.73 081814 N 002 0 0005 1,155.47 081914 N 003 0 0006 1,229.21 091114 N 013 0 0007 1,216.84 082014 N 004 0 0008 1,227.69 082514 N 007 0 0009 1,227.69 082614 N 008 0 0010 1,227.69 082814 N 009 0 0011 1,155.47 090314 N 010 0 0012 1,892.24 090914 N 011 0 0013 288.92 090814 N 012 0 0014 1,229.21 091014 N 0014 0 0015 795.92 091514 N 0015 0 0016 1,229.21 091614 N 0016 0 0017 483.70 091714 N 0017 0 0018 651.48 091814 N 018 0 0019 1,780.27 082114 N 006 0 003 0001 1,532.72 E.W. @ F.A.(+) 073014 N 001 0 0002 3,422.79 081214 N 007 0 0003 1,539.80 080614 N 047147 0004 2,084.25 081114 N 006 0 0005 1,465.19 073114 N 047149 0006 1,465.19 080114 N 047150 0007 1,496.12 080814 N 047151 004 0001 71.58 E.W. @ F.A.(+) 082114 N 006 0 0002 1,454.29 090914 N 001 0 0003 1,080.94 091214 N 003 0 0004 775.73 091114 N 004 0 0005 1,827.22 091014 N 005 0 0006 1,145.86 090914 N 007 0 0007 505.48 091314 N 047226 37,567.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,567.30 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 11/14/14 EST. NO. 005 TIME 02:18 PM R.E. NAME: NANUGONDA, VEERA 03-4M4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/14 -6,000.00 003 CERTIFIED PAYROLLS -1,000.00 004 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4404 TIME 02:18 PM ESTIMATE NO. 005 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 10/02/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/14/14 LOCATION SEMI-FINAL 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 1.000 50,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 008 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 3,500.0000 3,500.00 1.000 3,500 009 REMOVE CHAIN LINK FENCE LF 50.0000 800.00 10.000 500 010 REMOVE CULVERT (LF) LF 100.0000 4,700.00 52.500 5,250 011 REMOVE DOWNDRAIN (EA) EA 750.0000 2,250.00 3.000 2,250 012 REMOVE HEADWALL EA 1,000.0000 3,000.00 3.000 3,000 013 RECONSTRUCT DOWNDRAIN EA 1,000.0000 1,000.00 1.000 1,000 014 RECONSTRUCT CHAIN LINK FENCE EA 50.0000 800.00 10.000 500 015 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 117,500.00 939.000 117,375 017 24" CURED-IN-PLACE PIPELINER LF 135.0000 25,650.00 189.400 25,569 018 30" CURED-IN-PLACE PIPELINER LF 235.0000 11,045.00 47.000 11,045 019 IMPORTED BORROW (CY) CY 100.0000 200.00 0.000 0 020 STRAW SQFT 2.0000 2,880.00 1,440.000 2,880 021 MINOR HOT MIX ASPHALT TON 300.0000 2,100.00 10.000 3,000 022 PLACE HOT MIX ASPHALT SQYD 100.0000 200.00 2.000 200 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 11/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4404 TIME 02:18 PM ESTIMATE NO. 005 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 10/02/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/14/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 36" ALTERNATIVE PIPE CULVERT LF 500.0000 18,500.00 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 4,000 027 18" CORRUGATED STEEL PIPE (.109" THICK) LF 250.0000 3,750.00 26.000 6,500 028 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 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 (.138" THICK) 030 8" ANCHOR ASSEMBLY EA 350.0000 700.00 2.000 700 031 CABLE ANCHORAGE SYSTEM LF 90.0000 5,040.00 56.000 5,040 032 ROCK SLOPE PROTECTION CY 400.0000 4,800.00 12.000 4,800 (F) (LIGHT, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 360.00 36.000 360 PROGRAM CAS145 PAGE 3 DATE 11/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4404 TIME 02:18 PM ESTIMATE NO. 005 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 10/02/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 353,169.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,567.30 37,567.30 SUBTOTAL AMOUNT EARNED 37,567.30 390,736.30 ORIGINAL CONTRACT AMOUNT 347,875.00 TOTAL WORK COMPLETED 37,567.30 390,736.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 37,567.30 373,736.30 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 05/07/14 40 07/21/14 07/21/14 10/02/14 39 14 0 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/14