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 12/19/13 EST. NO.17 TIME 01:50 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 0508 410.14 E.W. @ F.A.(+) 102913 N 945833 0509 1,283.93 103013 N 945834 0510 713.30 103113 N 945835 0511 606.32 110113 N 945836 0512 641.98 110413 N 945837 0513 1,283.93 110513 N 945838 0514 713.31 110613 N 945839 0515 1,283.93 110713 N 945840 0516 1,313.78 111213 N 945841 0517 25.52 102913 N 945842 0518 34.03 103113 N 945843 0519 34.03 110413 N 945844 004 0009 1,800.00 E.W. @ U.P (+) 100413 N CCO4 0 0010 600.00 092413 N 10-4 0 0011 4,000.00 081013 N 8-10 0 008 0003 6,250.00 E.W. @ L.S.(+) 121813 N CCO8 0 020 0014 520.00 E.W. @ U.P (+) 041213 N CCO200 0016 390.00 040313 N 4/3/13 0017 260.00 031713 N 3/27/1 0018 520.00 041413 N 4/14 0 0019 195.00 041113 N 4/11/3 021 0015 283.19 E.W. @ F.A.(+) 111413 N 0015 0 026 0001 8,889.44 E.W. @ U.P (+) 110613 N 464204 0002 8,889.44 110413 N 11/4 0 0003 7,778.26 103113 N 10/310 0004 8,889.44 110613 N 11/6 0 027 0001 -27,116.60 A.C. @ L.S.(-) 120213 N 01 0 028 0001 7,315.81 E.W. @ U.P (+) 111213 N CCO280 37,808.18 TOTAL THIS ESTIMATE 990,555.26 TOTAL PREVIOUS ESTIMATE 1,028,363.44 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 12/19/13 EST. NO.17 TIME 01:50 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 PER LTR DATED 11/13 -2,000.00 16 PER LTR DATED 12/13 -10,000.00 17 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:50 PM ESTIMATE NO. 17 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 12/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/19/13 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 120,000.00 321.000 128,400 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 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 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 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 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 18,433.250 117,972 016 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 17,680.00 2,783.500 9,046 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 420,800.00 19,150.250 306,404 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.7500 141,075.00 5,843.750 138,789 (7' POST) 019 RESET MAILBOX EA 500.0000 500.00 1.000 500 020 RESET MARKER EA 24.0000 1,944.00 89.000 2,136 021 RESET ROADSIDE SIGN EA 250.0000 11,500.00 1.000 250.00 50.000 12,500 022 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 4.5000 49,950.00 12,557.350 56,508 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:50 PM ESTIMATE NO. 17 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 12/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,103.570 405,989 026 HAND EXCAVATE SELECTED METAL BEAM GUARD EA 100.0000 13,000.00 46.000 4,600 RAILING POST HOLES 027 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 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 43,000.00 493.120 49,312 031 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 3,594.490 431,338 033 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 10,900.00 971.000 9,710 035 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 10.0000 44,400.00 2,921.000 29,210 036 PLACE HOT MIX ASPHALT SQYD 24.0000 183,360.00 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 5.000 75.00 1,570.000 23,550 039 OBJECT MARKER (TYPE P) EA 75.0000 4,875.00 3.000 225.00 66.000 4,950 040 OBJECT MARKER (TYPE L-1) EA 50.0000 7,000.00 120.000 6,000 041 CONCRETE BARRIER LF 560.0000 334,880.00 561.000 314,160 (F) (TRANSITION ANCHOR BLOCK) 042 METAL BEAM GUARD RAILING LF 31.0000 55,180.00 5,351.500 165,896 043 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 -12.500 -312.50 1,018.750 25,468 046 WEED CONTROL MAT (FIBER) SQYD 38.0000 874,000.00 19,184.900 729,026 047 HEADLIGHT GLARE SCREEN LF 50.0000 27,500.00 550.000 27,500 048 TRANSITION RAILING (TYPE WB) EA 3,500.0000 420,000.00 108.000 378,000 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 10,000.00 34.000 17,000 PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:50 PM ESTIMATE NO. 17 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 12/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.000 159,300 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 418,000.00 182.000 345,800 052 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 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464204 TIME 01:50 PM ESTIMATE NO. 17 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 12/18/13 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237.50 5,259,238.37 ADJUSTMENT OF COMPENSATION -27,116.60 40,633.04 EXTRA WORK 64,924.78 987,730.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,045.68 6,287,601.81 054 MOBILIZATION LS 455,755.5000 455,755.50 1.000 455,755 ORIGINAL CONTRACT AMOUNT 5,847,777.00 TOTAL WORK COMPLETED 38,045.68 6,743,357.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 28,045.68 6,731,357.31 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 03/30/14 321 75 21 0 95% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/13/13. KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13