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 11/04/14 EST. NO.04 TIME 10:23 AM 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 --------------------------------------------------------------------------- 005 0001 18,219.30 A.C. @ L.S.(+) 082814 N 11 0 18,219.30 TOTAL THIS ESTIMATE 57,919.43 TOTAL PREVIOUS ESTIMATE 76,138.73 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 11/04/14 EST. NO.04 TIME 10:23 AM R.E. NAME: NANUGONDA, VEERA 03-4M6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6904 TIME 10:23 AM ESTIMATE NO. 04 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 09/23/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/04/14 LOCATION SEMI-FINAL 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 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 MULTILAYER POLYMER OVERLAY SQFT 5.0000 66,300.00 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 2,012.740 24,152 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 17,410.80 31,656.000 17,410 012 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 126,891.00 1,772.000 122,268 013 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 22,995.00 18,396.000 22,995 (F) 014 HOT MIX ASPHALT (TYPE A) TON 158.0000 44,240.00 247.950 39,176 015 HOT MIX ASPHALT (BRIDGE) TON 128.0000 29,696.00 258.900 33,139 016 TACK COAT TON 650.0000 325.00 0.670 435 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,400.00 1,800.000 2,700 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 800.00 900.000 900 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,040.00 340.000 2,040 (RECESSED, BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,400.00 680.000 3,400 (RECESSED) 021 PAVEMENT MARKER EA 15.0000 270.00 8.000 120 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6904 TIME 10:23 AM ESTIMATE NO. 04 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 09/23/14 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 11/04/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 480,097.48 ADJUSTMENT OF COMPENSATION 18,219.30 18,219.30 EXTRA WORK 0.00 57,919.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,219.30 556,236.21 022 MOBILIZATION LS 49,000.0000 49,000.00 1.000 49,000 ORIGINAL CONTRACT AMOUNT 495,325.30 TOTAL WORK COMPLETED 18,219.30 605,236.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 18,219.30 584,236.21 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 06/05/14 55 06/23/14 06/20/14 09/23/14 57 9 9 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/14