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 05/22/13 EST. NO.12 TIME 02:44 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 0299 2,757.26 E.W. @ F.A.(+) 040313 N 878553 0300 2,207.97 040513 N 878555 0301 2,921.75 040813 N 878558 0302 2,475.64 040913 N 878562 0303 2,349.54 041013 N 878565 0304 2,386.44 041113 N 878568 0305 1,103.99 041213 N 878576 0306 1,550.10 041513 N 878578 0307 1,460.89 041613 N 878579 0308 2,102.10 041713 N 878580 0309 2,297.21 041813 N 878582 0310 1,103.99 041913 N 878583 0311 1,460.89 040213 N 878584 0312 220.31 040213 N 878585 0313 443.94 040313 N 878586 0314 333.79 040513 N 878587 0315 554.09 040813 N 878588 0316 388.87 040913 N 878589 0317 366.15 041013 N 878590 0318 443.94 041113 N 878591 0319 220.31 041213 N 878592 0320 279.55 041513 N 878594 0321 223.64 041613 N 878595 0322 443.94 041813 N 878599 0323 55.91 041913 N 878600 0324 223.64 041713 N 882546 0325 1,895.09 042513 N 882552 0326 2,765.62 042913 N 882554 0327 2,564.90 043013 N 882556 0328 1,317.83 042313 N 882557 0329 1,095.67 042413 N 882559 0330 1,103.99 042613 N 882560 0331 1,319.85 050113 N 882563 0332 1,460.89 050213 N 882565 0333 1,103.99 050313 N 882567 0334 443.94 042513 N 882573 0335 278.72 042913 N 882574 0336 443.94 043013 N 882576 0337 167.73 042313 N 882578 0338 55.91 042413 N 882580 0339 106.95 042613 N 882582 0340 223.64 050213 N 882583 0341 223.64 050313 N 882584 0342 220.31 041813 N 882628 007 0005 3,186.00 E.W. @ L.S.(+) 022013 N 0005 0 008 0001 1,000.00 E.W. @ L.S.(+) 051413 N 001 0 0002 2,000.00 051413 N 002 0 009 0001 750.75 E.W. @ U.P (+) 042313 N 0001 0 0002 750.75 042313 N 002 0 0003 2,772.00 041613 N 003 0 0004 110.00 041613 N 004 0 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 05/22/13 EST. NO.12 TIME 02:44 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 --------------------------------------------------------------------------- 012 0002 12,500.00 E.W. @ L.S.(+) 051713 N 002 0 015 0016 3,187.50 E.W. @ U.P (+) 051613 N 0016 0 017 0028 179.36 E.W. @ F.A.(+) 043013 N 882548 020 0001 910.00 E.W. @ U.P (+) 050113 N 0001 0 0002 6,347.50 050712 N 0002 0 80,862.32 TOTAL THIS ESTIMATE 556,733.68 TOTAL PREVIOUS ESTIMATE 637,596.00 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 05/22/13 EST. NO.12 TIME 02:44 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 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:44 PM ESTIMATE NO. 12 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 05/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 05/22/13 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 20.000 8,000.00 225.000 90,000 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.120 600.00 0.730 3,650 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.2500 22,782.50 100.000 325.00 3,350.000 10,887 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 14,100.00 1,653.500 16,535 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,125.00 8.000 2,600 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.200 600.00 0.700 2,100 009 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.060 32,100.00 0.730 390,550 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 28.000 980 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.060 420.00 0.730 5,110 012 TEMPORARY RAILING (TYPE K) LF 160.0000 28,800.00 340.000 54,400 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 27,000.00 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 1,986.250 12,712.00 12,542.500 80,272 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 1,305.500 4,242 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 1,856.500 29,704.00 14,806.500 236,904 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 812.500 19,296.88 3,231.250 76,742 (7' POST) 019 RESET MAILBOX EA 500.0000 500.00 1.000 500 020 RESET MARKER EA 24.0000 1,944.00 7.000 168.00 54.000 1,296 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 4.000 1,000.00 27.000 6,750 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 1,331.000 5,989.50 6,798.350 30,592 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:44 PM ESTIMATE NO. 12 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 05/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.610 6,679.73 2,051.750 395,987 026 HAND EXCAVATE SELECTED METAL BEAM GUARD EA 100.0000 13,000.00 6.000 600.00 15.000 1,500 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 48.300 4,830.00 124.610 12,461 031 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 44,400.00 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 24,900.00 219.000 3,285.00 1,087.000 16,305 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 6.000 450.00 31.000 2,325 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 11.000 550.00 63.000 3,150 041 CONCRETE BARRIER LF 560.0000 334,880.00 74.000 41,440.00 345.000 193,200 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 506.250 15,693.75 4,507.750 139,740 043 METAL BEAM GUARD RAILING (SPECIAL) LF 350.0000 220,500.00 712.500 249,375 044 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 3,000.00 187.500 4,687.50 593.750 14,843 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 2,121.400 80,613.20 13,573.000 515,774 047 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 9.000 31,500.00 60.000 210,000 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 2.000 1,000.00 25.000 12,500 PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:44 PM ESTIMATE NO. 12 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 05/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 18,900.00 53.000 143,100 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 21.000 39,900.00 167.000 317,300 052 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 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 02:44 PM ESTIMATE NO. 12 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 05/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 361,044.56 4,086,765.26 ADJUSTMENT OF COMPENSATION 0.00 22,423.58 EXTRA WORK 80,862.32 615,172.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 441,906.88 4,724,361.26 054 MOBILIZATION LS 455,755.5000 455,755.50 1.000 455,755 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 441,906.88 5,180,116.76 MATERIALS ON HAND ON SITE 427,221.54 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,906.88 5,607,338.30 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 09/27/13 224 27 15 0 76% 71% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13