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 09/25/12 EST. NO.06 TIME 12:54 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 --------------------------------------------------------------------------- 003 0001 11,290.80 A.C. @ U.P.(+) 071812 N 0001 0 0002 8,741.36 A.C. @ L.S.(+) 071812 N 0002 0 20,032.16 TOTAL THIS ESTIMATE 4,684.54 TOTAL PREVIOUS ESTIMATE 24,716.70 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 09/25/12 EST. NO.06 TIME 12:54 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 CERTIFIED PAYROLLS -10,000.00 05 RETURN 9/11 DEDUCT 5,000.00 05 0.00 -15,000.00 LIQUIDATED DAMAGES 25 DAYS @ $1900/DAY -47,500.00 04 52 DAYS @ $1900/DAY -98,800.00 05 RTN 17DYS @ $1900/DY 32,300.00 06 32,300.00 -114,000.00 TOTAL DEDUCTIONS 32,300.00 -129,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6504 TIME 12:54 PM ESTIMATE NO. 06 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 11/11/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/25/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 1.000 225 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 575.0000 575.00 1.000 575 004 CONSTRUCTION AREA SIGNS LS 4,425.0000 4,425.00 1.000 4,425 005 TRAFFIC CONTROL SYSTEM LS 32,150.0000 32,150.00 1.000 32,150 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,750.0000 1,750.00 1.000 1,750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 2,700.00 450.000 2,700 STRIPE (HAZARDOUS WASTE) 008 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 27,729.00 9,243.000 27,729 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 11,350.00 2,270.170 11,350 010 REMOVE UNSOUND CONCRETE CF 5.0000 840.00 270.100 1,350 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3200 8,965.44 28,017.000 8,965 012 CLEAN BRIDGE DECK SQFT 0.3200 357.44 1,117.000 357 013 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400 014 MINOR HOT MIX ASPHALT TON 126.2500 34,087.50 321.470 40,585 015 CLEAN EXPANSION JOINT LF 12.5000 1,975.00 158.000 1,975 016 RAPID SETTING CONCRETE (PATCH) CF 5.0000 840.00 270.100 1,350 017 FURNISH POLYESTER CONCRETE OVERLAY CF 68.7500 144,375.00 1,924.700 132,323 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.9500 54,633.15 28,017.000 54,633 (F) 019 JOINT SEAL (MR 1") LF 18.7500 2,962.50 158.000 2,962 020 TREAT BRIDGE DECK SQFT 0.1900 212.23 1,117.000 212 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.2900 731.77 13.000 731 022 PUBLIC SAFETY PLAN LS 4,850.0000 4,850.00 1.000 4,850 PROGRAM CAS145 PAGE 2 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6504 TIME 12:54 PM ESTIMATE NO. 06 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 11/11/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5900 3,943.20 0.000 0 024 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.9600 1,920.80 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6504 TIME 12:54 PM ESTIMATE NO. 06 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 11/11/11 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 335,102.10 ADJUSTMENT OF COMPENSATION 20,032.16 20,032.16 EXTRA WORK 0.00 4,684.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,032.16 359,818.80 025 MOBILIZATION LS 16,863.9700 16,863.97 1.000 16,863 ORIGINAL CONTRACT AMOUNT 362,362.00 TOTAL WORK COMPLETED 20,032.16 376,682.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 32,300.00 -129,000.00 TOTAL 52,332.16 247,682.77 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 03/17/11 60 07/17/11 04/01/11 11/11/11 60 44 0 0 100% 100% NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/12