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 12/21/12 EST. NO.07 TIME 11:22 AM 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 0069 216.96 E.W. @ F.A.(+) 080112 N 830844 0070 216.96 080212 N 830846 0071 216.96 080312 N 830847 0072 1,383.93 080612 N 830864 0116 216.96 090712 N 831088 0128 547.43 100412 N 831115 0147 3,594.05 110512 N 831169 0148 3,211.13 110612 N 831190 0149 3,020.38 110712 N 831191 0150 3,116.95 110812 N 831194 0151 2,012.12 110912 N 831196 0164 330.48 110512 N 831216 0165 110.16 110612 N 831218 0166 220.32 110712 N 831219 0167 220.32 110812 N 831220 0168 110.16 110912 N 831221 0169 974.61 111212 N 833328 0170 2,485.60 111312 N 833329 0171 1,729.91 111412 N 833333 0172 1,113.87 111512 N 833335 0173 835.38 111612 N 833336 0174 110.16 111212 N 833337 0175 220.32 111312 N 833340 0176 216.96 111412 N 833341 0177 216.96 111512 N 833342 0178 108.48 111612 N 833343 0179 1,377.22 112612 N 839671 0180 1,460.71 112712 N 839672 0181 1,473.94 120312 N 839673 0182 1,383.93 120412 N 839674 0183 1,293.92 120512 N 839675 0184 1,113.87 120612 N 839676 0185 216.96 112612 N 839677 0186 216.96 112712 N 839678 0187 216.96 120312 N 839679 0188 216.96 120412 N 839680 0189 216.96 120512 N 839681 0190 216.96 120612 N 839682 005 0001 29.61 E.W. @ F.A.(+) 083012 N 830851 0003 29.61 083112 N 831445 0004 29.61 090112 N 831450 0005 29.61 090212 N 831451 0006 29.61 090312 N 831452 0007 29.61 090412 N 831455 0008 246.57 090512 N 831457 0009 29.61 090612 N 831459 0010 29.61 090712 N 831460 0011 29.61 090812 N 831461 0012 29.61 090912 N 831462 0013 617.37 090912 N 831466 0014 1,188.37 091012 N 831778 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 12/21/12 EST. NO.07 TIME 11:22 AM 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 --------------------------------------------------------------------------- 0015 1,276.94 091112 N 831837 0016 1,456.55 091212 N 831838 0017 712.65 091312 N 833763 0019 1,366.45 101512 N 833767 0020 1,585.96 091312 N 833770 0021 6,671.37 091012 N 833771 0022 6,029.96 091112 N 833797 0023 7,305.74 091212 N 833798 0024 193.27 091512 N 833801 0025 26.62 091312 N 833805 0026 26.62 091412 N 833807 0027 26.62 091512 N 833808 0028 26.62 091612 N 833809 0029 246.94 091712 N 833811 0030 26.62 091812 N 833814 0031 26.62 091912 N 833816 0032 26.62 092012 N 833817 0033 26.62 092112 N 833819 0034 277.53 092212 N 833820 0036 26.62 092312 N 833824 0037 26.62 092412 N 833826 0038 26.62 092512 N 833828 0039 26.62 092612 N 833829 0040 26.62 092712 N 833830 0041 26.62 092812 N 833831 0042 26.62 092912 N 833832 0043 26.62 093012 N 833834 0044 26.62 100112 N 833835 0045 26.62 100212 N 833836 0046 26.62 100312 N 833837 0047 26.62 100412 N 833838 0048 26.62 100512 N 833839 0049 26.62 100612 N 833840 0050 26.62 100712 N 833841 0051 26.62 100812 N 833843 0052 26.62 100912 N 833844 0053 26.62 101012 N 833845 0054 26.62 101112 N 833847 0055 26.62 101212 N 833850 0056 26.62 101312 N 833852 0057 26.62 101412 N 833855 0058 2,241.24 101512 N 833894 0059 1,243.03 101512 N 833901 0061 26.62 101612 N 833906 0062 26.62 101712 N 833908 0063 26.62 101812 N 833909 0064 26.62 101912 N 833911 0065 26.62 102012 N 833912 0066 26.62 102112 N 833914 0067 26.62 102212 N 833915 0068 26.62 102312 N 833916 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/21/12 EST. NO.07 TIME 11:22 AM 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 --------------------------------------------------------------------------- 0069 26.62 102412 N 833917 0070 26.62 102512 N 833918 0071 26.62 102612 N 833919 0072 26.62 102712 N 833921 0073 26.62 102812 N 833922 0074 381.56 103012 N 834084 0075 1,644.17 103112 N 834096 0076 520.61 110112 N 834104 0077 940.45 110212 N 834107 0078 1,008.79 110312 N 834654 0079 3,871.96 111312 N 834655 0080 1,936.96 111612 N 834661 0081 530.60 102912 N 834670 0082 433.92 111312 N 834671 0085 817.75 090712 N 84A 0 012 0001 25,000.00 E.W. @ L.S.(+) 121912 N 1 0 107,350.34 TOTAL THIS ESTIMATE 135,570.09 TOTAL PREVIOUS ESTIMATE 242,920.43 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 12/21/12 EST. NO.07 TIME 11:22 AM 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 PER LTR DATED 12/12 -2,000.00 07 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 11:22 AM ESTIMATE NO. 07 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 12/19/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/21/12 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 $ 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 13.000 5,200.00 136.000 54,400 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 0.410 2,050 004 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 14,100.00 471.000 4,710.00 1,168.000 11,680 007 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 0.300 900 009 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.060 32,100.00 0.410 219,350 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 14.000 490 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.060 420.00 0.410 2,870 012 TEMPORARY RAILING (TYPE K) LF 160.0000 28,800.00 120.000 19,200 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 27,000.00 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 2,230.250 14,273.60 4,281.250 27,400 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 471.000 1,530.75 688.000 2,236 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 3,031.250 48,500.00 5,062.500 81,000 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 475.000 11,281.25 1,443.750 34,289 (7' POST) 019 RESET MAILBOX EA 500.0000 500.00 1.000 500 020 RESET MARKER EA 24.0000 1,944.00 11.000 264.00 15.000 360 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 6.000 1,500.00 7.000 1,750 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 150.000 675.00 150.000 675 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 11:22 AM ESTIMATE NO. 07 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 12/19/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,979 024 REMOVE TUBULAR BICYCLE RAILING LF 15.0000 1,800.00 120.000 1,800.00 120.000 1,800 025 ROADWAY EXCAVATION CY 193.0000 351,260.00 1,966.360 379,507 026 HAND EXCAVATE SELECTED METAL BEAM GUARD EA 100.0000 13,000.00 2.000 200.00 4.000 400 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 (NATURALLY OCCURRING ASBESTOS) 030 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 43,000.00 2.000 200.00 7.000 700 031 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 44,400.00 1.000 60.00 65.000 3,900 032 HOT MIX ASPHALT (TYPE A) TON 120.0000 506,400.00 3,486.030 418,323 033 HOT MIX ASPHALT (OPEN GRADED) TON 480.0000 26,880.00 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 9,499.720 227,993 (MISCELLANEOUS AREA) 037 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 1,400.00 143.400 1,434.00 251.400 2,514 038 GUARD RAILING DELINEATOR EA 15.0000 24,900.00 218.000 3,270.00 260.000 3,900 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 3.000 225.00 3.000 225 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 11.000 550.00 15.000 750 041 CONCRETE BARRIER LF 560.0000 334,880.00 64.000 35,840 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 762.500 23,637.50 1,712.500 53,087 043 METAL BEAM GUARD RAILING (SPECIAL) LF 350.0000 220,500.00 39.050 13,667.50 668.750 234,062 044 METAL BEAM GUARD RAILING LF 33.0000 5,940.00 250.000 8,250.00 362.500 11,962 (SLOPE RETAINING WALL) 045 METAL BEAM GUARD RAILING (7' POST) LF 25.0000 3,000.00 100.000 2,500.00 187.500 4,687 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 2,174.700 82,638.60 3,945.000 149,910 047 HEADLIGHT GLARE SCREEN LF 50.0000 27,500.00 0.000 0 048 TRANSITION RAILING (TYPE WB) EA 3,500.0000 420,000.00 9.000 31,500.00 9.000 31,500 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 2.000 1,000.00 7.000 3,500 PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 11:22 AM ESTIMATE NO. 07 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 12/19/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 21,600.00 14.000 37,800 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 20.000 38,000.00 35.000 66,500 052 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 PROGRAM CAS145 PAGE 4 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 11:22 AM ESTIMATE NO. 07 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 12/19/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 351,287.20 2,266,430.15 ADJUSTMENT OF COMPENSATION 0.00 -4,532.40 EXTRA WORK 107,350.34 247,452.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 458,637.54 2,509,350.58 054 MOBILIZATION LS 455,755.5000 455,755.50 0.050 22,787.78 1.000 455,755 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 481,425.32 2,965,106.08 MATERIALS ON HAND ON SITE 620,734.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 479,425.32 3,580,840.65 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 08/19/13 135 14 0 0 46% 45% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12