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 11/21/12 EST. NO.06 TIME 01:37 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 0043 3,021.12 E.W. @ F.A.(+) 100412 N 43 0 0046 327.12 091812 N 46 0 0047 437.28 091912 N 47 0 0048 437.28 092012 N 48 0 0049 108.48 092112 N 49 0 0050 437.28 091712 N 50 0 0051 437.28 092412 N 51 0 0052 437.28 092512 N 52 0 0053 437.28 092612 N 53 0 0054 437.28 092712 N 54 0 0055 328.80 092812 N 55 0 0056 1,273.01 082012 N 830777 0057 1,273.01 082112 N 830780 0058 1,449.76 082212 N 830783 0059 1,449.76 082312 N 830784 0060 1,096.24 082412 N 830786 0061 216.96 082012 N 830789 0062 216.96 082112 N 830791 0063 216.96 082212 N 830793 0064 216.96 082312 N 830794 0065 216.96 082412 N 830796 0082 1,383.93 082712 N 830882 0083 1,504.85 082812 N 830883 0084 1,113.87 082912 N 830884 0085 1,383.93 083012 N 830885 0086 1,210.30 090412 N 830887 0087 1,377.22 090512 N 830892 0088 1,293.76 090612 N 830894 0089 1,210.30 091012 N 830896 0090 1,544.17 091112 N 830910 0091 1,544.17 091212 N 830912 0092 2,517.30 091312 N 830915 0093 2,157.22 091412 N 830921 0094 1,633.60 100812 N 830926 0095 4,712.53 100912 N 830927 0096 3,598.66 101012 N 830930 0097 3,598.66 101112 N 830931 0098 1,113.87 101212 N 830932 0104 216.96 081312 N 830939 0109 216.96 082712 N 831079 0110 271.20 082812 N 831080 0111 108.48 082912 N 831081 0112 216.96 083012 N 831083 0113 216.96 090412 N 831084 0114 216.96 090512 N 831085 0115 216.96 090612 N 831087 0117 3,488.06 100212 N 831089 0118 3,488.21 100312 N 831091 0119 1,113.87 100512 N 831092 0120 216.96 091012 N 831103 0121 216.96 091112 N 831104 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/21/12 EST. NO.06 TIME 01:37 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 --------------------------------------------------------------------------- 0122 216.96 091212 N 831105 0123 437.28 091312 N 831106 0124 437.28 091412 N 831109 0126 655.92 100212 N 831112 0127 655.92 100312 N 831114 0129 220.32 100512 N 831116 0130 110.16 100812 N 831118 0131 655.92 100912 N 831120 0132 655.92 101012 N 831121 0133 655.92 101112 N 831123 0134 220.32 101212 N 831124 0135 3,908.82 101512 N 831128 0136 5,314.74 101612 N 831140 0137 5,249.53 101712 N 831144 0138 4,465.74 101812 N 831146 0139 1,203.88 101912 N 831151 0140 1,113.87 102312 N 831156 0141 1,113.87 102412 N 831157 0142 1,113.87 102512 N 831159 0143 1,653.99 103012 N 831162 0144 626.55 103112 N 831163 0145 1,473.94 110112 N 831167 0146 1,044.24 110212 N 831168 0152 330.48 101512 N 831200 0153 655.92 101612 N 831203 0154 384.72 101812 N 831204 0155 330.48 101712 N 831205 0156 108.48 101912 N 831206 0157 216.96 102312 N 831207 0158 216.96 102412 N 831208 0159 216.96 102512 N 831210 0160 325.44 103012 N 831211 0161 108.48 103112 N 831212 0162 216.96 110112 N 831213 0163 216.96 110212 N 831215 94,110.66 TOTAL THIS ESTIMATE 41,459.43 TOTAL PREVIOUS ESTIMATE 135,570.09 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 11/21/12 EST. NO.06 TIME 01:37 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 RECEIVED FHWA 1391 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -10,000.00 04 PER LTR DATED 10/12 -5,000.00 05 PER LTR DATED 11/12 -3,000.00 06 RETURN DEDUCT 9/12 10,000.00 06 RETURN DEDUCT 10/12 5,000.00 06 12,000.00 -3,000.00 TOTAL DEDUCTIONS 12,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:37 PM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 11/21/12 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625 002 TIME-RELATED OVERHEAD WDAY 400.0000 120,000.00 19.000 7,600.00 123.000 49,200 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 0.350 1,750 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.2500 22,782.50 3,025.000 9,831 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 14,100.00 64.000 640.00 697.000 6,970 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,125.00 7.000 2,275 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.100 300.00 0.300 900 009 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.060 32,100.00 0.350 187,250 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 14.000 490.00 14.000 490 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.060 420.00 0.350 2,450 012 TEMPORARY RAILING (TYPE K) LF 160.0000 28,800.00 120.000 19,200.00 120.000 19,200 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 27,000.00 4.000 18,000.00 4.000 18,000 014 REMOVE HEADLIGHT GLARE SCREEN LF 2.9000 1,595.00 0.000 0 015 REMOVE METAL BEAM GUARD RAILING LF 6.4000 85,760.00 1,652.750 10,577.60 2,051.000 13,126 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 217.000 705 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 2,031.250 32,500.00 2,031.250 32,500 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 968.750 23,007.81 968.750 23,007 (7' POST) 019 RESET MAILBOX EA 500.0000 500.00 1.000 500.00 1.000 500 020 RESET MARKER EA 24.0000 1,944.00 4.000 96.00 4.000 96 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 1.000 250.00 1.000 250 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:37 PM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 27,000.00 1,998.860 35,979.48 1,998.860 35,979 024 REMOVE TUBULAR BICYCLE RAILING LF 15.0000 1,800.00 0.000 0 025 ROADWAY EXCAVATION CY 193.0000 351,260.00 31.080 5,998.44 1,966.360 379,507 026 HAND EXCAVATE SELECTED METAL BEAM GUARD EA 100.0000 13,000.00 2.000 200.00 2.000 200 RAILING POST HOLES 027 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750 028 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750 (NATURALLY OCCURING ASBESTOS) 029 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 (NATURALLY OCCURRING ASBESTOS) 030 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 43,000.00 5.000 500.00 5.000 500 031 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 44,400.00 4.000 240.00 64.000 3,840 032 HOT MIX ASPHALT (TYPE A) TON 120.0000 506,400.00 -63.910 -7,669.20 3,486.030 418,323 033 HOT MIX ASPHALT (OPEN GRADED) TON 480.0000 26,880.00 91.700 44,016.00 91.700 44,016 034 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 10.0000 10,900.00 0.000 0 035 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 10.0000 44,400.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 24.0000 183,360.00 419.280 10,062.72 9,499.720 227,993 (MISCELLANEOUS AREA) 037 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 1,400.00 108.000 1,080.00 108.000 1,080 038 GUARD RAILING DELINEATOR EA 15.0000 24,900.00 42.000 630.00 42.000 630 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 0.000 0 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 4.000 200.00 4.000 200 041 CONCRETE BARRIER LF 560.0000 334,880.00 64.000 35,840.00 64.000 35,840 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 950.000 29,450.00 950.000 29,450 043 METAL BEAM GUARD RAILING (SPECIAL) LF 350.0000 220,500.00 13.750 4,812.50 629.700 220,395 044 METAL BEAM GUARD RAILING LF 33.0000 5,940.00 112.500 3,712.50 112.500 3,712 (SLOPE RETAINING WALL) 045 METAL BEAM GUARD RAILING (7' POST) LF 25.0000 3,000.00 87.500 2,187.50 87.500 2,187 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 1,770.300 67,271.40 1,770.300 67,271 047 HEADLIGHT GLARE SCREEN LF 50.0000 27,500.00 0.000 0 048 TRANSITION RAILING (TYPE WB) EA 3,500.0000 420,000.00 0.000 0 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 5.000 2,500.00 5.000 2,500 PROGRAM CAS145 PAGE 3 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:37 PM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 135,000.00 6.000 16,200.00 6.000 16,200 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 15.000 28,500.00 15.000 28,500 052 ALTERNATIVE CRASH CUSHION EA 18,000.0000 72,000.00 0.000 0 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 15,300.00 1,656.000 24,840.00 1,656.000 24,840 PROGRAM CAS145 PAGE 4 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:37 PM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 453,282.75 1,915,142.95 ADJUSTMENT OF COMPENSATION 0.00 -4,532.40 EXTRA WORK 94,110.66 140,102.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 547,393.41 2,050,713.04 054 MOBILIZATION LS 455,755.5000 455,755.50 0.950 432,967 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 547,393.41 2,483,680.77 MATERIALS ON HAND ON SITE 649,480.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 -3,000.00 TOTAL 559,393.41 3,130,160.77 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 08/06/13 123 7 0 0 39% 41% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/12