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 08/24/12 EST. NO.03 TIME 01:19 PM R.E. NAME: KLEIBER, KATHARINE 01-464204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,066.86 E.W. @ F.A.(+) 080112 N 1 0 0002 1,409.46 080212 N 2 0 0003 1,323.82 080312 N 3 0 0003-1 -1,323.82 080312 N 3 0 DAO CORRECTING ENTRY 0003-2 1,323.82 080312 N 3 0 DAO CORRECTING ENTRY 0003-3 -1,323.82 080312 N 3 0 DAO CORRECTING ENTRY 0004 1,066.86 080812 N 4 0 0005 1,323.82 080312 N 801632 0005-1 -1,323.82 080312 N 801632 DAO CORRECTING ENTRY 0006 1,066.86 080312 N 5 0 0007 1,323.82 080612 N 6 0 0008 1,323.82 080712 N 7 0 0009 1,837.76 080912 N 8 0 0010 1,066.86 081012 N 9 0 0011 1,323.82 081312 N 10 0 0012 1,152.50 081412 N 11 0 0013 1,409.46 081512 N 12 0 0014 1,066.86 081612 N 13 0 0015 1,066.86 081712 N 14 0 0016 153.61 080112 N 15 0 0017 153.61 080212 N 16 0 0018 153.61 080312 N 17 0 0019 153.61 080612 N 18 0 0020 153.61 080712 N 19 0 0021 76.80 080812 N 20 0 0022 153.61 080912 N 21 0 0023 153.61 081012 N 22 0 0025 153.61 081312 N 24 0 0025-1 -153.61 081312 N 24 0 DAO CORRECTING ENTRY 0025-2 153.61 081312 N 24 0 DAO CORRECTING ENTRY 0025-3 -153.61 081312 N 24 0 DAO CORRECTING ENTRY 0026 153.61 081412 N 25 0 0027 153.61 081512 N 26 0 0028 153.61 081612 N 27 0 0029 153.61 081712 N 28 0 17,948.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,948.31 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 08/24/12 EST. NO.03 TIME 01:19 PM R.E. NAME: KLEIBER, KATHARINE 01-464204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:19 PM ESTIMATE NO. 03 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/24/12 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-999 ----------------------- CORAL CONSTRUCTION COMPANY IN MENDOCINO COUNTY AT VARIOUS P O BOX 347 LOCATIONS WILSONVILLE OR 97070 FED. AID NO. ACHS-X045(22)E ,STPG-X045(22)E RECONSTRUCT GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 400.0000 120,000.00 21.000 8,400.00 63.000 25,200.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.150 750.00 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.2500 22,782.50 599.000 1,946.75 599.000 1,946.75 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 14,100.00 290.000 2,900.00 290.000 2,900.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,125.00 3.000 975.00 3.000 975.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 009 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.150 80,250.00 0.150 80,250.00 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 0.000 0.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.110 770.00 0.110 770.00 012 TEMPORARY RAILING (TYPE K) LF 160.0000 28,800.00 0.000 0.00 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 27,000.00 0.000 0.00 014 REMOVE HEADLIGHT GLARE SCREEN LF 2.9000 1,595.00 0.000 0.00 015 REMOVE METAL BEAM GUARD RAILING LF 6.4000 85,760.00 0.000 0.00 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 0.000 0.00 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 0.000 0.00 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 0.000 0.00 (7' POST) 019 RESET MAILBOX EA 500.0000 500.00 0.000 0.00 020 RESET MARKER EA 24.0000 1,944.00 0.000 0.00 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 0.000 0.00 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:19 PM ESTIMATE NO. 03 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 27,000.00 0.000 0.00 024 REMOVE TUBULAR BICYCLE RAILING LF 15.0000 1,800.00 0.000 0.00 025 ROADWAY EXCAVATION CY 193.0000 351,260.00 410.280 79,184.04 410.280 79,184.04 026 HAND EXCAVATE SELECTED METAL BEAM GUARD EA 100.0000 13,000.00 0.000 0.00 RAILING POST HOLES 027 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 028 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 (NATURALLY OCCURING ASBESTOS) 029 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 030 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 43,000.00 0.000 0.00 031 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 44,400.00 0.000 0.00 032 HOT MIX ASPHALT (TYPE A) TON 120.0000 506,400.00 752.820 90,338.40 752.820 90,338.40 033 HOT MIX ASPHALT (OPEN GRADED) TON 480.0000 26,880.00 0.000 0.00 034 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 10.0000 10,900.00 0.000 0.00 035 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 10.0000 44,400.00 0.000 0.00 036 PLACE HOT MIX ASPHALT SQYD 24.0000 183,360.00 2,225.440 53,410.56 2,225.440 53,410.56 (MISCELLANEOUS AREA) 037 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 1,400.00 0.000 0.00 038 GUARD RAILING DELINEATOR EA 15.0000 24,900.00 0.000 0.00 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 0.000 0.00 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 0.000 0.00 041 CONCRETE BARRIER LF 560.0000 334,880.00 0.000 0.00 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 0.000 0.00 043 METAL BEAM GUARD RAILING (SPECIAL) LF 350.0000 220,500.00 0.000 0.00 044 METAL BEAM GUARD RAILING LF 33.0000 5,940.00 0.000 0.00 (SLOPE RETAINING WALL) 045 METAL BEAM GUARD RAILING (7' POST) LF 25.0000 3,000.00 0.000 0.00 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 0.000 0.00 047 HEADLIGHT GLARE SCREEN LF 50.0000 27,500.00 0.000 0.00 048 TRANSITION RAILING (TYPE WB) EA 3,500.0000 420,000.00 0.000 0.00 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:19 PM ESTIMATE NO. 03 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 135,000.00 0.000 0.00 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 0.000 0.00 052 ALTERNATIVE CRASH CUSHION EA 18,000.0000 72,000.00 0.000 0.00 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 15,300.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:19 PM ESTIMATE NO. 03 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 318,924.75 337,824.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,948.31 17,948.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 336,873.06 355,773.06 054 MOBILIZATION LS 455,755.5000 455,755.50 0.750 341,816.63 0.750 341,816.63 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 678,689.69 697,589.69 MATERIALS ON HAND ON SITE 290,947.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 668,689.69 978,537.57 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 03/22/12 300 07/23/12 05/16/12 08/05/13 63 4 0 0 11% 21% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12