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 03/21/13 EST. NO.10 TIME 02:30 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 0234 1,113.87 E.W. @ F.A.(+) 020713 N 856392 0239 216.96 020713 N 856398 0241 1,473.94 021113 N 865419 0242 2,361.73 021213 N 865420 0243 2,322.73 021313 N 865421 0244 2,089.25 021413 N 865422 0245 556.92 021513 N 865423 0246 1,435.62 021913 N 865424 0247 1,383.93 022013 N 865425 0248 974.61 022113 N 865426 0249 1,113.87 022213 N 865427 0250 2,745.26 022513 N 865428 0251 2,628.61 022613 N 865429 0252 2,525.22 022713 N 865430 0253 2,271.71 022813 N 865431 0254 1,714.76 030113 N 865432 0255 216.96 021113 N 865433 0256 216.96 021213 N 865434 0257 216.96 021313 N 865435 0258 216.96 021413 N 865436 0259 54.24 021513 N 865437 0260 216.96 022013 N 865438 0261 216.96 022113 N 865439 0262 216.96 022213 N 865440 0263 108.48 022513 N 865441 0265 108.48 022713 N 865443 0267 54.24 030113 N 865445 007 0003 8,975.00 A.C. @ U.P.(+) 031513 N 1 0 0004 1,475.00 E.W. @ L.S.(+) 031513 N 2 0 015 0014 17,556.75 E.W. @ U.P (+) 022713 N 1236 0 0015 380.35 E.W. @ F.A.(+) 021213 N 865446 017 0019 498.95 E.W. @ F.A.(+) 020613 N 865447 0020 470.93 020713 N 865448 0021 1,132.81 021313 N 865449 0022 2,679.15 021913 N 865450 61,942.09 TOTAL THIS ESTIMATE 443,795.69 TOTAL PREVIOUS ESTIMATE 505,737.78 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 03/21/13 EST. NO.10 TIME 02:30 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 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:30 PM ESTIMATE NO. 10 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 03/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 03/21/13 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 0.750 1,875 002 TIME-RELATED OVERHEAD WDAY 400.0000 120,000.00 18.000 7,200.00 183.000 73,200 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 0.540 2,700 004 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 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 0.400 1,200 009 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.090 48,150.00 0.600 321,000 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 14.000 490 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.090 630.00 0.600 4,200 012 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 1,595 015 REMOVE METAL BEAM GUARD RAILING LF 6.4000 85,760.00 1,607.500 10,288.00 7,881.250 50,440 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 1,078.000 3,503 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 1,137.500 18,200.00 12,300.000 196,800 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 275.000 6,531.25 2,418.750 57,445 (7' POST) 019 RESET MAILBOX EA 500.0000 500.00 1.000 500 020 RESET MARKER EA 24.0000 1,944.00 6.000 144.00 33.000 792 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 3.000 750.00 12.000 3,000 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 1,556.500 7,004.25 1,706.500 7,679 PROGRAM CAS145 PAGE 2 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:30 PM ESTIMATE NO. 10 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 03/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.290 5,073.97 1,992.650 384,581 026 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 36.000 3,600.00 43.000 4,300 031 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 1,075.400 10,754 038 GUARD RAILING DELINEATOR EA 15.0000 24,900.00 144.000 2,160.00 661.000 9,915 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 5.000 375.00 12.000 900 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 9.000 450.00 39.000 1,950 041 CONCRETE BARRIER LF 560.0000 334,880.00 65.000 36,400.00 165.000 92,400 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 343.750 10,656.25 3,443.750 106,756 043 METAL BEAM GUARD RAILING (SPECIAL) LF 350.0000 220,500.00 31.250 10,937.50 700.000 245,000 044 METAL BEAM GUARD RAILING LF 33.0000 5,940.00 225.000 7,425 (SLOPE RETAINING WALL) 045 METAL BEAM GUARD RAILING (7' POST) LF 25.0000 3,000.00 131.250 3,281.25 406.250 10,156 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 1,948.600 74,046.80 9,075.100 344,853 047 HEADLIGHT GLARE SCREEN LF 50.0000 27,500.00 550.000 27,500 048 TRANSITION RAILING (TYPE WB) EA 3,500.0000 420,000.00 10.000 35,000.00 25.000 87,500 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 4.000 2,000.00 20.000 10,000 PROGRAM CAS145 PAGE 3 DATE 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:30 PM ESTIMATE NO. 10 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 03/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 64,800.00 42.000 113,400 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 66.000 125,400.00 111.000 210,900 052 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 03/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:30 PM ESTIMATE NO. 10 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 03/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 03/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,528.27 3,219,781.67 ADJUSTMENT OF COMPENSATION 8,975.00 22,423.58 EXTRA WORK 52,967.09 483,314.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 535,470.36 3,725,519.45 054 MOBILIZATION LS 455,755.5000 455,755.50 1.000 455,755 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 535,470.36 4,181,274.95 MATERIALS ON HAND ON SITE 631,493.21 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 535,470.36 4,812,768.16 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 09/28/13 183 26 15 0 61% 58% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/13