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 01/23/13 EST. NO.08 TIME 12:12 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 0191 1,113.87 E.W. @ F.A.(+) 121012 N 843415 0192 1,293.92 121112 N 843419 0193 1,113.87 121212 N 843420 0194 1,113.87 121412 N 843422 0195 1,563.98 121712 N 843423 0196 1,293.92 121812 N 843424 0197 517.92 121912 N 843425 0198 216.96 121012 N 843427 0199 216.96 121112 N 843429 0200 216.96 121212 N 843430 0201 216.96 121412 N 843433 0202 216.96 121712 N 843434 0203 216.96 121812 N 843436 0204 189.85 121912 N 843437 0205 63.35 080612 N 843788 0206 63.35 080712 N 843789 0207 31.68 080812 N 843790 0208 63.35 080912 N 843791 0209 63.35 081012 N 843792 0210 63.35 081412 N 843793 0211 63.35 081512 N 843794 0212 63.35 081612 N 843795 0213 63.35 081712 N 843796 0214 1,043.36 090712 N 843797 0215 437.28 100112 N 843798 004 0001 348.09 E.W. @ F.A.(+) 121912 N 843426 0002 54.24 121912 N 843438 0003 5,600.00 E.W. @ U.P (+) 122912 N ---- 0 005 0086 7,611.41 E.W. @ F.A.(+) 113012 N 839683 0088 858.31 112812 N 839685 0089 3,910.03 120112 N 839686 0090 1,325.53 091712 N 843410 0091 250.92 092912 N 843799 0092 433.92 111312 N 843800 0093 26.62 102912 N 843801 0094 26.62 103012 N 843802 0095 26.62 103112 N 843803 0096 26.62 110112 N 843804 0097 26.62 110212 N 843805 0098 26.62 110312 N 843806 0099 26.62 110412 N 843807 0100 26.62 110512 N 843808 0101 26.62 110612 N 843809 0102 26.62 110712 N 843810 0103 26.62 110812 N 843811 0104 26.62 110912 N 843812 0105 26.62 111012 N 843813 0106 26.62 111112 N 843814 0107 26.62 111212 N 843815 0108 26.62 111312 N 843816 0109 26.62 111412 N 843817 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 01/23/13 EST. NO.08 TIME 12:12 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 --------------------------------------------------------------------------- 0110 26.62 111512 N 843818 014 0001 2,921.10 E.W. @ F.A.(+) 122012 N 844356 0002 1,160.13 122012 N 844362 36,474.92 TOTAL THIS ESTIMATE 242,920.43 TOTAL PREVIOUS ESTIMATE 279,395.35 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 01/23/13 EST. NO.08 TIME 12:12 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 PER LTR DATED 12/12 -2,000.00 07 RETURN DEDUCT 11/12 3,000.00 08 RETURN DEDUCT 12/12 2,000.00 08 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 12:12 PM ESTIMATE NO. 08 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 01/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/23/13 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 0.250 625.00 0.500 1,250 002 TIME-RELATED OVERHEAD WDAY 400.0000 120,000.00 7.000 2,800.00 143.000 57,200 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 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 25.000 81.25 3,050.000 9,912 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 14,100.00 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 0.030 16,050.00 0.440 235,400 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 14.000 490 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.030 210.00 0.440 3,080 012 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 85,760.00 587.500 3,760.00 4,868.750 31,160 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 688.000 2,236 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 450.000 7,200.00 5,512.500 88,200 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 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 4.000 96.00 19.000 456 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 7.000 1,750 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 150.000 675 PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 12:12 PM ESTIMATE NO. 08 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 01/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,800 025 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 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 7.000 700 031 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 44,400.00 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 50.000 500.00 301.400 3,014 038 GUARD RAILING DELINEATOR EA 15.0000 24,900.00 34.000 510.00 294.000 4,410 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 3.000 225 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 1.000 50.00 16.000 800 041 CONCRETE BARRIER LF 560.0000 334,880.00 64.000 35,840 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 593.750 18,406.25 2,306.250 71,493 043 METAL BEAM GUARD RAILING (SPECIAL) LF 350.0000 220,500.00 668.750 234,062 044 METAL BEAM GUARD RAILING LF 33.0000 5,940.00 362.500 11,962 (SLOPE RETAINING WALL) 045 METAL BEAM GUARD RAILING (7' POST) LF 25.0000 3,000.00 50.000 1,250.00 237.500 5,937 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 383.000 14,554.00 4,328.000 164,464 047 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 31,500 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 1.000 500.00 8.000 4,000 PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 12:12 PM ESTIMATE NO. 08 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 01/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,700.00 15.000 40,500 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 2.000 3,800.00 37.000 70,300 052 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 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 12:12 PM ESTIMATE NO. 08 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 01/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,092.50 2,339,522.65 ADJUSTMENT OF COMPENSATION 0.00 -4,532.40 EXTRA WORK 36,474.92 283,927.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,567.42 2,618,918.00 054 MOBILIZATION LS 455,755.5000 455,755.50 1.000 455,755 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 109,567.42 3,074,673.50 MATERIALS ON HAND ON SITE 672,892.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 114,567.42 3,747,565.59 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 09/11/13 147 22 0 0 47% 49% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13