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 06/18/13 EST. NO.13 TIME 03:09 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 0343 2,838.26 E.W. @ F.A.(+) 050613 N 889826 0344 2,905.16 050713 N 889829 0345 3,208.17 050813 N 889832 0346 3,208.17 050913 N 889834 0347 1,301.17 051013 N 889837 0348 1,639.33 051413 N 889839 0349 3,052.04 051513 N 889840 0350 1,728.53 051613 N 889843 0351 2,405.16 051713 N 889844 0352 1,951.78 052213 N 889845 0353 1,371.66 052113 N 889848 0354 1,460.89 052313 N 889851 0355 330.46 050613 N 889853 0356 330.46 050713 N 889854 0357 330.46 050813 N 889856 0358 330.46 050913 N 889859 0359 330.46 051413 N 889860 0360 330.46 051513 N 889861 0361 330.46 052313 N 889862 0362 220.31 052113 N 889863 0363 220.31 051613 N 889864 0364 165.24 051713 N 889865 0365 82.61 052213 N 889866 004 0007 6,200.00 E.W. @ U.P (+) 052213 N 0007 0 009 0005 214.50 E.W. @ U.P (+) 041713 N 005 0 0006 214.50 042513 N 0006 0 0007 440.62 E.W. @ F.A.(+) 041513 N 0007 0 0008 1,071.69 042313 N 889755 0009 440.62 042413 N 889756 0011 1,879.30 041613 N 889760 0012 440.62 042513 N 889761 0013 4,125.39 041613 N 0013 0 0015 2,743.31 042313 N 889768 0016 2,207.97 042413 N 889769 0017 551.98 042513 N 889770 0018 2,081.27 041613 N 889771 0019 1,959.67 041713 N 889772 0020 2,337.31 042313 N 889773 0021 1,666.57 042413 N 889774 0022 699.15 042513 N 889775 0023 893.36 051813 N 889776 0024 537.78 052113 N 889777 0026 1,179.18 042413 N 889799 017 0029 429.75 E.W. @ F.A.(+) 051713 N 889750 0030 370.54 052313 N 889751 0031 340.10 052913 N 889752 63,097.19 TOTAL THIS ESTIMATE 637,596.00 TOTAL PREVIOUS ESTIMATE 700,693.19 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 06/18/13 EST. NO.13 TIME 03:09 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 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 03:09 PM ESTIMATE NO. 13 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 06/13/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/18/13 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 8,800.00 247.000 98,800 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 0.790 3,950 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.2500 22,782.50 550.000 1,787.50 3,900.000 12,675 006 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 0.900 2,700 009 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.060 32,100.00 0.790 422,650 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 12.000 420.00 40.000 1,400 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.060 420.00 0.790 5,530 012 TEMPORARY RAILING (TYPE K) LF 160.0000 28,800.00 60.000 9,600.00 400.000 64,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 27,000.00 2.000 9,000.00 10.000 45,000 014 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 1,640.500 10,499.20 14,183.000 90,771 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 1,305.500 4,242 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 400.000 6,400.00 15,206.500 243,304 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 237.500 5,640.63 3,468.750 82,382 (7' POST) 019 RESET MAILBOX EA 500.0000 500.00 1.000 500 020 RESET MARKER EA 24.0000 1,944.00 54.000 1,296 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 2.000 500.00 29.000 7,250 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 475.000 2,137.50 7,273.350 32,730 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 03:09 PM ESTIMATE NO. 13 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 06/13/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,051.750 395,987 026 HAND EXCAVATE SELECTED METAL BEAM GUARD EA 100.0000 13,000.00 2.000 200.00 17.000 1,700 RAILING POST HOLES 027 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 028 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 (NATURALLY OCCURING ASBESTOS) 029 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 (NATURALLY OCCURRING ASBESTOS) 030 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 43,000.00 124.610 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 33.000 495.00 1,120.000 16,800 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 7.000 525.00 38.000 2,850 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 9.000 450.00 72.000 3,600 041 CONCRETE BARRIER LF 560.0000 334,880.00 142.000 79,520.00 487.000 272,720 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 168.750 5,231.25 4,676.500 144,971 043 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 75.000 1,875.00 668.750 16,718 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 945.810 35,940.78 14,518.810 551,714 047 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 15.000 52,500.00 75.000 262,500 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 1.000 500.00 26.000 13,000 PROGRAM CAS145 PAGE 3 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 03:09 PM ESTIMATE NO. 13 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 06/13/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 21,600.00 61.000 164,700 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 36.000 68,400.00 203.000 385,700 052 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 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 03:09 PM ESTIMATE NO. 13 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 06/13/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,566.86 4,443,332.11 ADJUSTMENT OF COMPENSATION 0.00 22,423.58 EXTRA WORK 63,097.19 678,269.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 419,664.05 5,144,025.30 054 MOBILIZATION LS 455,755.5000 455,755.50 1.000 455,755 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 419,664.05 5,599,780.80 MATERIALS ON HAND ON SITE 483,313.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 419,664.05 6,083,094.00 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 09/30/13 240 28 15 0 85% 76% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13