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 10/22/13 EST. NO.15 TIME 12:38 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 0425 220.31 E.W. @ F.A.(+) 080213 N 910458 0427 1,815.64 080513 N 919086 0428 2,183.96 080613 N 919088 0429 1,872.07 080713 N 919092 0430 1,907.73 080813 N 919093 0431 1,325.43 081913 N 919095 0432 1,417.50 082013 N 919096 0433 1,877.90 082113 N 919097 0434 1,325.43 082213 N 919099 0435 1,509.59 082313 N 919100 0436 1,509.59 082713 N 919101 0437 1,141.27 082813 N 919104 0438 220.31 081913 N 919105 0439 220.31 082013 N 919108 0440 330.46 082113 N 919110 0441 220.31 082213 N 919112 0442 220.31 082313 N 919114 0443 110.15 082713 N 919115 0444 220.31 082813 N 919116 0445 1,509.59 090413 N 927813 0446 1,509.59 090513 N 927814 0447 1,141.27 090613 N 927815 0448 1,739.77 090913 N 927816 0449 1,509.59 091013 N 927818 0450 1,417.50 091113 N 927819 0451 1,509.59 091213 N 927820 0452 1,417.50 091313 N 927821 0453 2,356.44 091613 N 927824 0454 2,816.86 091713 N 927825 0455 1,601.65 091813 N 927828 0456 1,141.27 091913 N 927829 0457 1,794.91 092413 N 927831 0458 1,886.99 092513 N 927833 0459 2,485.21 092613 N 927834 0460 1,771.87 092713 N 927836 0461 330.46 090413 N 927842 0462 330.46 090513 N 927852 0463 220.31 090613 N 927853 0464 413.07 090913 N 927855 0465 220.31 091013 N 927858 0466 275.39 091113 N 927859 0467 220.31 091213 N 927862 0468 220.31 091313 N 927863 0469 220.31 091613 N 927874 0470 275.39 091713 N 927875 0471 220.31 091813 N 927877 0472 220.31 091913 N 927880 0473 504.09 092413 N 927881 0474 567.58 092513 N 927882 0475 253.94 092613 N 927885 0476 535.85 092713 N 927886 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 10/22/13 EST. NO.15 TIME 12:38 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 --------------------------------------------------------------------------- 007 0007 8,234.00 A.C. @ U.P.(+) 081913 N 007 0 0008 234.00 082713 N 008 0 009 0028 235.95 E.W. @ F.A.(+) 051813 N 0028 0 017 0033 321.91 E.W. @ F.A.(+) 072413 N 919200 0034 319.20 080513 N 919203 0035 700.35 080813 N 919207 0036 489.75 090513 N 927797 0037 434.74 090913 N 927800 0038 348.29 091113 N 927802 0039 333.23 091213 N 927805 0040 941.04 091713 N 927808 0041 1,818.92 092513 N 927810 020 0006 260.00 E.W. @ U.P (+) 091613 N 006 0 0007 551.20 091713 N 1 0 0008 3,937.50 092513 N 02 0 0009 1,300.00 092613 N 3 0 0011 520.00 092713 N 5 0 021 0010 2,282.54 E.W. @ F.A.(+) 082013 N 919118 0011 881.23 082013 N 919121 0012 3,256.04 082613 N 0012 0 0013 715.27 072513 N 919208 0014 1,658.90 082613 N 919210 82,060.64 TOTAL THIS ESTIMATE 801,762.46 TOTAL PREVIOUS ESTIMATE 883,823.10 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 10/22/13 EST. NO.15 TIME 12:38 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 PER LTR DATED 8/13 -2,000.00 14 RETURN DEDUCT 8/13 2,000.00 15 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 12:38 PM ESTIMATE NO. 15 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 10/17/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/22/13 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 30.000 12,000.00 315.000 126,000 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.090 450.00 1.000 5,000 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.2500 22,782.50 1,000.000 3,250.00 5,175.000 16,818 006 TEMPORARY GRAVEL BAG BERM LF 10.0000 14,100.00 1,757.500 17,575 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,125.00 9.000 2,925 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 009 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.090 48,150.00 1.000 535,000 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 54.000 1,890 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.090 630.00 1.000 7,000 012 TEMPORARY RAILING (TYPE K) LF 160.0000 28,800.00 520.000 83,200 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 27,000.00 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 2,575.000 16,480.00 18,045.750 115,492 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 50.000 162.50 1,502.500 4,883 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 2,731.250 43,700.00 18,912.750 302,604 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 1,837.500 43,640.63 5,743.750 136,414 (7' POST) 019 RESET MAILBOX EA 500.0000 500.00 1.000 500 020 RESET MARKER EA 24.0000 1,944.00 21.000 504.00 87.000 2,088 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 9.000 2,250.00 46.000 11,500 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 2,071.500 9,321.75 11,307.350 50,883 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 12:38 PM ESTIMATE NO. 15 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 10/17/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.720 3,998.96 2,103.570 405,989 026 HAND EXCAVATE SELECTED METAL BEAM GUARD EA 100.0000 13,000.00 28.000 2,800.00 45.000 4,500 RAILING POST HOLES 027 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 028 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 (NATURALLY OCCURING ASBESTOS) 029 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500 (NATURALLY OCCURRING ASBESTOS) 030 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 43,000.00 199.930 19,993.00 446.340 44,634 031 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 13.380 1,605.60 3,499.410 419,929 033 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 36.220 869.28 9,535.940 228,862 (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 24,900.00 257.000 3,855.00 1,519.000 22,785 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 10.000 750.00 62.000 4,650 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 27.000 1,350.00 108.000 5,400 041 CONCRETE BARRIER LF 560.0000 334,880.00 19.000 10,640.00 550.000 308,000 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 525.000 16,275.00 5,289.000 163,959 043 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 3,000.00 300.000 7,500.00 1,031.250 25,781 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 3,051.630 115,961.94 18,906.270 718,438 047 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 14.000 49,000.00 107.000 374,500 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 6.000 3,000.00 33.000 16,500 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 12:38 PM ESTIMATE NO. 15 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 10/17/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 24,300.00 58.000 156,600 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 27.000 51,300.00 175.000 332,500 052 ALTERNATIVE CRASH CUSHION EA 18,000.0000 72,000.00 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 12:38 PM ESTIMATE NO. 15 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 10/17/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 494,112.66 5,142,201.58 ADJUSTMENT OF COMPENSATION 8,468.00 44,378.58 EXTRA WORK 73,592.64 839,444.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 576,173.30 6,026,024.68 054 MOBILIZATION LS 455,755.5000 455,755.50 1.000 455,755 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 576,173.30 6,481,780.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 578,173.30 6,481,780.18 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 10/30/13 321 34 15 0 94% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13