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 02/21/13 EST. NO.09 TIME 02:39 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 --------------------------------------------------------------------------- 001 0001 750.00 E.W. @ F.A.(+) 080812 N 0001 0 002 0216 1,043.36 E.W. @ F.A.(+) 011513 N 852675 0217 1,043.36 011613 N 852677 0218 1,377.22 011713 N 852678 0219 195.63 011813 N 852679 0220 216.96 011513 N 852680 0221 216.96 011613 N 852681 0222 216.96 011713 N 852682 0223 1,383.93 012913 N 855468 0224 1,383.93 013013 N 855469 0225 1,383.93 013113 N 855470 0226 1,113.87 020113 N 855471 0227 216.96 012913 N 855472 0228 216.96 013013 N 855473 0229 216.96 013113 N 855474 0230 216.96 020113 N 855475 0231 1,293.92 020413 N 856389 0232 1,113.87 020513 N 856390 0233 1,383.93 020613 N 856391 0235 1,113.87 020813 N 856393 0236 216.96 020413 N 856394 0237 216.96 020513 N 856395 0238 216.96 020613 N 856396 0240 216.96 020813 N 856399 007 0001 16,000.00 A.C. @ U.P.(+) 022013 N CCO7 0 0002 4,875.00 022013 N CCO7-1 010 0001 -1,495.78 A.C. @ L.S.(-) 080312 N 1234 0 011 0001 -1,398.24 A.C. @ L.S.(-) 080312 N 1234 0 013 0001 11,520.00 E.W. @ L.S.(+) 121312 N 1234 0 015 0001 1,639.39 E.W. @ F.A.(+) 011813 N 001 0 0002 2,683.01 012113 N 852690 0003 2,754.54 012213 N 852693 0004 2,211.05 012313 N 852935 0005 1,618.48 012413 N 852936 0006 583.78 011813 N 002 0 0007 1,311.05 012113 N 852939 0008 1,436.50 012213 N 852940 0009 1,085.59 012313 N 852941 0010 854.99 012413 N 852944 0011 868.07 012313 N 858592 0012 64,999.50 E.W. @ U.P (+) 022013 N 1234 0 0013 21,326.05 E.W. @ L.S.(+) 022013 N 1235 0 017 0001 162.71 E.W. @ F.A.(+) 011813 N 852950 0002 162.71 012113 N 852953 0003 162.71 012213 N 852954 0004 325.45 012313 N 852956 0005 54.24 012413 N 852957 0006 420.22 011813 N 852959 0007 575.88 012113 N 852961 0008 446.69 012213 N 852962 0009 893.33 012313 N 852964 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 02/21/13 EST. NO.09 TIME 02:39 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 --------------------------------------------------------------------------- 0010 148.92 012413 N 852965 0011 563.01 011513 N 852973 0012 559.87 011613 N 852978 0013 184.39 011513 N 856304 0014 2,075.49 011813 N 856305 0015 1,918.68 012113 N 856321 0016 1,918.68 012213 N 856338 0017 3,388.11 012313 N 856385 0018 598.89 012413 N 856386 164,400.34 TOTAL THIS ESTIMATE 279,395.35 TOTAL PREVIOUS ESTIMATE 443,795.69 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 02/21/13 EST. NO.09 TIME 02:39 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:39 PM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 02/21/13 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 0.750 1,875 002 TIME-RELATED OVERHEAD WDAY 400.0000 120,000.00 22.000 8,800.00 165.000 66,000 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.070 350.00 0.480 2,400 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.2500 22,782.50 3,050.000 9,912 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 14,100.00 390.000 3,900.00 1,558.000 15,580 007 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 0.050 150.00 0.350 1,050 009 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.070 37,450.00 0.510 272,850 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 14.000 490 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.070 490.00 0.510 3,570 012 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 1,595.00 550.000 1,595.00 550.000 1,595 015 REMOVE METAL BEAM GUARD RAILING LF 6.4000 85,760.00 1,405.000 8,992.00 6,273.750 40,152 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 390.000 1,267.50 1,078.000 3,503 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 5,650.000 90,400.00 11,162.500 178,600 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 700.000 16,625.00 2,143.750 50,914 (7' POST) 019 RESET MAILBOX EA 500.0000 500.00 1.000 500 020 RESET MARKER EA 24.0000 1,944.00 8.000 192.00 27.000 648 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 2.000 500.00 9.000 2,250 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 150.000 675 PROGRAM CAS145 PAGE 2 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:39 PM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400.00 774.000 7,740.00 1,075.400 10,754 038 GUARD RAILING DELINEATOR EA 15.0000 24,900.00 223.000 3,345.00 517.000 7,755 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 4.000 300.00 7.000 525 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 14.000 700.00 30.000 1,500 041 CONCRETE BARRIER LF 560.0000 334,880.00 36.000 20,160.00 100.000 56,000 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 793.750 24,606.25 3,100.000 96,100 043 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 -137.500 -4,537.50 225.000 7,425 (SLOPE RETAINING WALL) 045 METAL BEAM GUARD RAILING (7' POST) LF 25.0000 3,000.00 37.500 937.50 275.000 6,875 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 2,798.500 106,343.00 7,126.500 270,807 047 HEADLIGHT GLARE SCREEN LF 50.0000 27,500.00 550.000 27,500.00 550.000 27,500 048 TRANSITION RAILING (TYPE WB) EA 3,500.0000 420,000.00 6.000 21,000.00 15.000 52,500 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 8.000 4,000.00 16.000 8,000 PROGRAM CAS145 PAGE 3 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:39 PM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 8,100.00 18.000 48,600 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 8.000 15,200.00 45.000 85,500 052 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 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:39 PM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 406,730.75 2,746,253.40 ADJUSTMENT OF COMPENSATION 17,980.98 13,448.58 EXTRA WORK 146,419.36 430,347.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 571,131.09 3,190,049.09 054 MOBILIZATION LS 455,755.5000 455,755.50 1.000 455,755 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 571,131.09 3,645,804.59 MATERIALS ON HAND ON SITE 796,701.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,131.09 4,442,505.69 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 09/24/13 163 26 15 0 54% 52% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/13