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 08/25/14 EST. NO.02 TIME 01:39 PM R.E. NAME: NANUGONDA, VEERA 03-4M6904 --------------------------------------------------------------------------- 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 08/25/14 EST. NO.02 TIME 01:39 PM R.E. NAME: NANUGONDA, VEERA 03-4M6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6904 TIME 01:39 PM ESTIMATE NO. 02 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/25/14 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-19.6/25.3 ----------------------- C.C. MYERS, INC. IN EL DORADO COUNTY IN AND NEAR 3286 FITZGERALD ROAD PLACERVILLE AT SMITH FLAT ROAD RANCHO CORDOVA CA 95742 UNDERCROSSING AND AT SNOW ROAD UNDERCROSSING FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.510 20,400.00 0.855 34,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.510 2,550.00 0.855 4,275 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.510 6,120.00 0.855 10,260 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.509 1,272.50 0.509 1,272 008 MULTILAYER POLYMER OVERLAY SQFT 5.0000 66,300.00 13,416.000 67,080.00 13,416.000 67,080 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 44,647.50 31,812.000 79,530 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 20,160.00 0.000 0 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 17,410.80 13,260.000 7,293.00 13,260.000 7,293 012 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 126,891.00 919.500 63,445.50 919.500 63,445 013 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 22,995.00 0.000 0 (F) 014 HOT MIX ASPHALT (TYPE A) TON 158.0000 44,240.00 0.000 0 015 HOT MIX ASPHALT (BRIDGE) TON 128.0000 29,696.00 258.900 33,139 016 TACK COAT TON 650.0000 325.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,400.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 800.00 0.000 0 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,040.00 0.000 0 (RECESSED, BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,400.00 0.000 0 (RECESSED) 021 PAVEMENT MARKER EA 15.0000 270.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6904 TIME 01:39 PM ESTIMATE NO. 02 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,161.00 304,307.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,161.00 304,307.70 022 MOBILIZATION LS 49,000.0000 49,000.00 0.050 2,450.00 1.000 49,000 ORIGINAL CONTRACT AMOUNT 495,325.30 TOTAL WORK COMPLETED 170,611.00 353,307.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,611.00 353,307.70 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 06/05/14 55 06/23/14 06/20/14 10/02/14 34 9 9 0 65% 53% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14