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 08/23/13 EST. NO.14 TIME 10:53 AM 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 0366 2,105.48 E.W. @ F.A.(+) 052913 N 893426 0367 2,940.50 053013 N 893428 0368 3,477.75 060313 N 893430 0369 3,364.74 060413 N 893433 0370 3,297.37 060513 N 893435 0371 3,297.40 060613 N 893436 0372 55.08 052913 N 893439 0373 220.31 053013 N 893441 0374 110.15 053113 N 893442 0375 330.46 060313 N 893444 0376 330.46 060413 N 893445 0377 330.46 060513 N 893446 0378 220.31 060613 N 893447 0379 372.56 060713 N 893448 0380 1,883.76 053113 N 900009 0381 2,534.83 060713 N 900010 0382 1,193.22 061013 N 900011 0383 1,103.99 061113 N 900012 0384 1,550.10 062513 N 900013 0385 1,584.60 062613 N 900014 0386 1,773.16 062713 N 900015 0387 220.31 061013 N 900017 0388 55.08 061113 N 900018 0389 110.15 062513 N 900019 0390 165.24 062613 N 900020 0391 330.46 062713 N 900021 0392 1,193.22 062413 N 910344 0393 220.31 062413 N 910345 0394 1,242.54 070813 N 910363 0395 1,348.45 070913 N 910365 0396 1,509.59 071013 N 910369 0397 1,509.59 071113 N 910373 0398 1,141.27 071213 N 910375 0399 1,141.27 071513 N 910379 0400 1,141.27 071613 N 910380 0401 225.39 071613 N 910383 0402 570.65 071713 N 910387 0403 1,417.50 071813 N 910390 0404 1,499.32 072213 N 910394 0405 1,413.73 072313 N 910414 0406 1,584.88 072413 N 910416 0407 1,176.94 072513 N 910418 0408 1,877.90 073113 N 910424 0409 1,601.65 080113 N 910426 0410 1,361.79 080213 N 910428 0411 27.54 070813 N 910438 0412 220.31 071013 N 910439 0413 220.31 071113 N 910440 0414 220.31 071213 N 910442 0415 110.15 071513 N 910443 0416 220.31 071613 N 910444 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 08/23/13 EST. NO.14 TIME 10:53 AM 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 --------------------------------------------------------------------------- 0417 55.08 071713 N 910446 0418 110.15 071813 N 910449 0419 220.31 072213 N 910450 0420 275.39 072313 N 910452 0421 330.46 072413 N 910453 0422 55.08 072513 N 910455 0423 330.46 073113 N 910456 0424 220.31 080113 N 910457 0426 56.35 071713 N 910460 007 0006 11,900.00 A.C. @ U.P.(+) 070113 N 006 0 009 0010 2,671.20 E.W. @ F.A.(+) 041713 N 889759 0014 2,921.78 041713 N 889766 0027 6,794.04 042413 N 899966 017 0032 423.97 E.W. @ F.A.(+) 060513 N 893419 020 0003 130.00 E.W. @ U.P (+) 080513 N 003 0 0004 910.00 080613 N 004 0 0005 3,937.50 080713 N 0005 0 021 0005 1,731.51 E.W. @ F.A.(+) 060513 N 0005 0 0006 3,432.55 051613 N 893462 0007 3,175.84 051613 N 893463 0008 544.50 060513 N 0008 0 0009 2,101.67 062813 N 900016 025 0001 1,587.00 A.C. @ L.S.(+) 082113 N CCO 25 101,069.27 TOTAL THIS ESTIMATE 700,693.19 TOTAL PREVIOUS ESTIMATE 801,762.46 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 08/23/13 EST. NO.14 TIME 10:53 AM 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 PER LTR DATED 8/13 -2,000.00 14 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 10:53 AM ESTIMATE NO. 14 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 08/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/23/13 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 38.000 15,200.00 285.000 114,000 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.120 600.00 0.910 4,550 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.2500 22,782.50 275.000 893.75 4,175.000 13,568 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 14,100.00 104.000 1,040.00 1,757.500 17,575 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,125.00 1.000 325.00 9.000 2,925 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 009 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.120 64,200.00 0.910 486,850 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 14.000 490.00 54.000 1,890 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.120 840.00 0.910 6,370 012 TEMPORARY RAILING (TYPE K) LF 160.0000 28,800.00 120.000 19,200.00 520.000 83,200 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 27,000.00 2.000 9,000.00 12.000 54,000 014 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 1,287.750 8,241.60 15,470.750 99,012 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 147.000 477.75 1,452.500 4,720 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 975.000 15,600.00 16,181.500 258,904 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 437.500 10,390.63 3,906.250 92,773 (7' POST) 019 RESET MAILBOX EA 500.0000 500.00 1.000 500 020 RESET MARKER EA 24.0000 1,944.00 12.000 288.00 66.000 1,584 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 8.000 2,000.00 37.000 9,250 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 1,962.500 8,831.25 9,235.850 41,561 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 10:53 AM ESTIMATE NO. 14 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 08/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.100 6,002.30 2,082.850 401,990 026 HAND EXCAVATE SELECTED METAL BEAM GUARD EA 100.0000 13,000.00 17.000 1,700 RAILING POST HOLES 027 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 028 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 (NATURALLY OCCURING ASBESTOS) 029 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 (NATURALLY OCCURRING ASBESTOS) 030 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 43,000.00 121.800 12,180.00 246.410 24,641 031 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 24,900.00 142.000 2,130.00 1,262.000 18,930 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 14.000 1,050.00 52.000 3,900 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 9.000 450.00 81.000 4,050 041 CONCRETE BARRIER LF 560.0000 334,880.00 44.000 24,640.00 531.000 297,360 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 87.500 2,712.50 4,764.000 147,684 043 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 62.500 1,562.50 731.250 18,281 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 1,335.830 50,761.54 15,854.640 602,476 047 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 18.000 63,000.00 93.000 325,500 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 1.000 500.00 27.000 13,500 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 10:53 AM ESTIMATE NO. 14 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 08/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 -12.000 -32,400.00 49.000 132,300 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 -55.000 -104,500.00 148.000 281,200 052 ALTERNATIVE CRASH CUSHION EA 18,000.0000 72,000.00 1.000 18,000.00 1.000 18,000 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 15,300.00 1,656.000 24,840 PROGRAM CAS145 PAGE 4 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 10:53 AM ESTIMATE NO. 14 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 08/20/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,756.82 4,648,088.93 ADJUSTMENT OF COMPENSATION 13,487.00 35,910.58 EXTRA WORK 87,582.27 765,851.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 305,826.09 5,449,851.39 054 MOBILIZATION LS 455,755.5000 455,755.50 1.000 455,755 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 305,826.09 5,905,606.89 MATERIALS ON HAND ON SITE 527,116.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 303,826.09 6,430,723.66 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 10/04/13 283 32 15 0 90% 90% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13