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 09/22/11 EST. NO.04 TIME 03:09 PM R.E. NAME: NANUGONDA, VEERA 03-3M6504 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.04 TIME 03:09 PM R.E. NAME: NANUGONDA, VEERA 03-3M6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2011 -5,000.00 03 PER LTR DATED 9/2011 -5,000.00 04 -5,000.00 -10,000.00 LIQUIDATED DAMAGES 25 DAYS @ $1900/DAY -47,500.00 04 -47,500.00 -47,500.00 TOTAL DEDUCTIONS -52,500.00 -57,500.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6504 TIME 03:09 PM ESTIMATE NO. 04 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/22/11 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-15.8/R28.8 ----------------------- VICTORY ENGINEERS INC IN EL DORADO COUNTY NEAR 10266 HIGHWAY 41 PLACERVILLEAT VARIOUS LOCATIONS MADERFA CA 93636 FROM FORNI ROAD OVERCROSSING TO SAWMILL UNDERCROSSING FED. AID NO. N O N E REHABILITATE THREE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 0.300 67.50 0.950 213.75 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.200 100.00 0.950 475.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 575.0000 575.00 0.280 161.00 0.910 523.25 004 CONSTRUCTION AREA SIGNS LS 4,425.0000 4,425.00 0.140 619.50 0.700 3,097.50 005 TRAFFIC CONTROL SYSTEM LS 32,150.0000 32,150.00 0.300 9,645.00 0.950 30,542.50 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,750.0000 1,750.00 0.300 525.00 0.950 1,662.50 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 2,700.00 450.000 2,700.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 27,729.00 8,781.000 26,343.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 11,350.00 1,554.670 7,773.35 010 REMOVE UNSOUND CONCRETE CF 5.0000 840.00 210.000 1,050.00 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3200 8,965.44 12,819.000 4,102.08 28,017.000 8,965.44 012 CLEAN BRIDGE DECK SQFT 0.3200 357.44 1,117.000 357.44 1,117.000 357.44 013 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400.00 014 MINOR HOT MIX ASPHALT TON 126.2500 34,087.50 0.000 0.00 015 CLEAN EXPANSION JOINT LF 12.5000 1,975.00 158.000 1,975.00 158.000 1,975.00 016 RAPID SETTING CONCRETE (PATCH) CF 5.0000 840.00 210.000 1,050.00 017 FURNISH POLYESTER CONCRETE OVERLAY CF 68.7500 144,375.00 848.000 58,300.00 1,817.000 124,918.75 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.9500 54,633.15 12,819.000 24,997.05 28,017.000 54,633.15 (F) 019 JOINT SEAL (MR 1") LF 18.7500 2,962.50 40.000 750.00 40.000 750.00 020 TREAT BRIDGE DECK SQFT 0.1900 212.23 1,117.000 212.23 1,117.000 212.23 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.2900 731.77 13.000 731.77 13.000 731.77 022 PUBLIC SAFETY PLAN LS 4,850.0000 4,850.00 0.300 1,455.00 0.950 4,607.50 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6504 TIME 03:09 PM ESTIMATE NO. 04 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5900 3,943.20 0.000 0.00 024 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.9600 1,920.80 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6504 TIME 03:09 PM ESTIMATE NO. 04 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,998.57 275,982.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 987.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,998.57 276,969.43 025 MOBILIZATION LS 16,863.9700 16,863.97 0.050 843.20 1.000 16,863.97 ORIGINAL CONTRACT AMOUNT 362,362.00 TOTAL WORK COMPLETED 104,841.77 293,833.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -52,500.00 -57,500.00 TOTAL 52,341.77 236,333.40 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 03/17/11 60 07/17/11 04/01/11 09/28/11 60 44 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11