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 04/24/13 EST. NO.11 TIME 01:20 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 0266 108.48 E.W. @ F.A.(+) 022813 N 865444 0268 2,902.73 030413 N 869533 0269 2,025.41 030513 N 869595 0270 1,834.04 031213 N 869598 0271 1,473.94 031313 N 869599 0272 1,203.88 031413 N 869600 0273 1,113.87 031513 N 869601 0274 271.20 030413 N 869602 0275 54.24 030513 N 869603 0276 325.44 031213 N 869604 0277 216.96 031313 N 869605 0278 216.96 031413 N 869607 0279 216.96 031513 N 869609 0280 2,742.89 031813 N 872097 0281 2,246.03 031913 N 872101 0282 2,614.55 032013 N 872106 0283 2,702.09 032113 N 872108 0284 835.38 032213 N 872111 0285 2,102.30 032513 N 872123 0286 1,910.24 032613 N 872130 0287 2,000.29 032713 N 872132 0288 1,563.98 032813 N 872133 0289 216.96 032813 N 872134 0290 210.24 032713 N 872136 0291 210.24 032613 N 872137 0292 232.80 032513 N 872138 0293 54.24 032213 N 872140 0294 108.48 032113 N 872141 0295 108.48 032013 N 872142 0296 54.24 031913 N 872144 0297 216.96 031813 N 872145 004 0004 2,000.00 E.W. @ U.P (+) 040313 N 1 0 0005 2,800.00 032213 N 1234 0 0006 5,940.00 E.W. @ F.A.(+) 032513 N 123 0 017 0023 448.99 E.W. @ F.A.(+) 022813 N 869611 0024 906.95 031213 N 869612 0025 1,208.55 031313 N 869613 0026 269.17 032713 N 872089 0027 331.02 032813 N 872178 021 0001 1,289.33 E.W. @ F.A.(+) 022013 N 869615 0002 2,936.63 022113 N 869619 0003 599.56 022113 N 869635 0004 171.20 031513 N 869636 50,995.90 TOTAL THIS ESTIMATE 505,737.78 TOTAL PREVIOUS ESTIMATE 556,733.68 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 04/24/13 EST. NO.11 TIME 01:20 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 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:20 PM ESTIMATE NO. 11 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 04/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 04/24/13 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 0.750 1,875 002 TIME-RELATED OVERHEAD WDAY 400.0000 120,000.00 22.000 8,800.00 205.000 82,000 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.070 350.00 0.610 3,050 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.2500 22,782.50 200.000 650.00 3,250.000 10,562 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 14,100.00 95.500 955.00 1,653.500 16,535 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,125.00 1.000 325.00 8.000 2,600 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.100 300.00 0.500 1,500 009 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.070 37,450.00 0.670 358,450 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 14.000 490.00 28.000 980 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.070 490.00 0.670 4,690 012 TEMPORARY RAILING (TYPE K) LF 160.0000 28,800.00 220.000 35,200.00 340.000 54,400 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 27,000.00 4.000 18,000.00 8.000 36,000 014 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 2,675.000 17,120.00 10,556.250 67,560 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 227.500 739.38 1,305.500 4,242 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 650.000 10,400.00 12,950.000 207,200 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 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 14.000 336.00 47.000 1,128 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 11.000 2,750.00 23.000 5,750 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 3,760.850 16,923.83 5,467.350 24,603 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:20 PM ESTIMATE NO. 11 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 04/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.490 4,726.57 2,017.140 389,308 026 HAND EXCAVATE SELECTED METAL BEAM GUARD EA 100.0000 13,000.00 5.000 500.00 9.000 900 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 33.310 3,331.00 76.310 7,631 031 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 44,400.00 4.000 240.00 69.000 4,140 032 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 24,900.00 207.000 3,105.00 868.000 13,020 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 13.000 975.00 25.000 1,875 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 13.000 650.00 52.000 2,600 041 CONCRETE BARRIER LF 560.0000 334,880.00 106.000 59,360.00 271.000 151,760 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 557.750 17,290.25 4,001.500 124,046 043 METAL BEAM GUARD RAILING (SPECIAL) LF 350.0000 220,500.00 12.500 4,375.00 712.500 249,375 044 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 3,000.00 406.250 10,156 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 2,376.500 90,307.00 11,451.600 435,160 047 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 26.000 91,000.00 51.000 178,500 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 3.000 1,500.00 23.000 11,500 PROGRAM CAS145 PAGE 3 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:20 PM ESTIMATE NO. 11 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 04/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 10,800.00 46.000 124,200 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 35.000 66,500.00 146.000 277,400 052 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 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:20 PM ESTIMATE NO. 11 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 04/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 505,939.03 3,725,720.70 ADJUSTMENT OF COMPENSATION 0.00 22,423.58 EXTRA WORK 50,995.90 534,310.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 556,934.93 4,282,454.38 054 MOBILIZATION LS 455,755.5000 455,755.50 1.000 455,755 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 556,934.93 4,738,209.88 MATERIALS ON HAND ON SITE 483,313.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 556,934.93 5,221,523.08 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 09/27/13 203 26 15 0 72% 64% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13