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 03/21/11 EST. NO.03 TIME 01:40 PM R.E. NAME: NARINE, OUNGKAR 01-464404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0011 625.59 E.W. @ U.P (+) 020911 N 000001 0012 408.12 021011 N 000002 0013 376.72 021111 N 000003 0014 583.55 022211 N 000004 0015 583.55 022311 N 000005 0016 622.78 030711 N 000006 0017 988.23 030811 N 000007 0018 862.61 030911 N 000008 0019 839.98 031011 N 000009 0020 582.62 031111 N 000010 0022 1,200.00 E.W. @ F.A.(+) 030911 N 000011 7,673.75 TOTAL THIS ESTIMATE 217.25 TOTAL PREVIOUS ESTIMATE 7,891.00 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 03/21/11 EST. NO.03 TIME 01:40 PM R.E. NAME: NARINE, OUNGKAR 01-464404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 03/21/11 LOCATION PROGRESS ESTIMATE 01-LAK-999 ----------------- DIRT AND AGGREGATE INTERCHANGE IN LAKE COUNTY AT VARIOUS LOCATIONS INC 20905 NE SANDY BLVD FAIRVIEW OR 97024 FED. AID NO. HSST-X033(73)E ,PG-X033(73)E METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,800.0000 5,800.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 3,200.0000 3,200.00 0.750 2,400.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 3.6000 6,480.00 25.000 90.00 04 TEMPORARY GRAVEL BAG BERM LF 9.8000 8,820.00 15.000 147.00 15.000 147.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 0.000 0.00 06 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 0.000 0.00 08 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.060 12,000.00 0.060 12,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.0000 39,600.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE LF 9.5000 7,030.00 0.000 0.00 12 REMOVE OVERSIDE DRAIN EA 340.0000 340.00 0.000 0.00 13 REMOVE DOWNDRAIN EA 340.0000 340.00 0.000 0.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 35,150.00 0.000 0.00 (7' POST) 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 187,500.00 0.000 0.00 (WOOD POST) 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 150.0000 7,500.00 0.000 0.00 (NEW STEEL POSTS, 24" CAST-IN-DRILLED-HOLE CONCRETE PILING) 17 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 59,000.00 0.000 0.00 18 RESET MARKER EA 6.0000 840.00 0.000 0.00 19 RESET ROADSIDE SIGN (ONE POST) EA 140.0000 4,480.00 0.000 0.00 20 RELOCATE TERMINAL SYSTEM EA 1,000.0000 3,000.00 0.000 0.00 21 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 6.0000 49,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 22 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 23 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 (NATURALLY OCCURING ASBESTOS) 24 DUST CONTROL PLAN LS 900.0000 900.00 1.000 900.00 (NATURALLY OCCURRING ASBESTOS) 25 STRUCTURE EXCAVATION (BRIDGE) CY 380.0000 26,220.00 14.280 5,426.40 19.040 7,235.20 F) 26 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 3,500.00 13.760 963.20 13.760 963.20 F) 27 IMPORTED BORROW CY 75.0000 1,875.00 0.000 0.00 28 IMPORTED MATERIAL (SHOULDER BACKING) CY 95.0000 13,300.00 0.000 0.00 29 MULCH CY 140.0000 1,260.00 0.000 0.00 30 CLASS 2 AGGREGATE BASE CY 400.0000 13,200.00 0.000 0.00 31 HOT MIX ASPHALT (TYPE A) TON 217.0000 18,228.00 0.000 0.00 32 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.0000 5,610.00 0.000 0.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 8,330.00 0.000 0.00 34 PLACE HOT MIX ASPHALT SQYD 44.0000 19,360.00 0.000 0.00 (MISCELLANEOUS AREA) 35 STRUCTURAL CONCRETE CY 1,750.0000 82,250.00 9.220 16,135.00 13.060 22,855.00 F) (BARRIER TRANSITION BLOCK) 36 DRILL AND BOND DOWEL LF 25.0000 3,750.00 40.500 1,012.50 58.500 1,462.50 37 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 22,828.00 2,361.480 4,722.96 3,148.640 6,297.28 F) 38 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 28.0000 2,324.00 0.000 0.00 39 8" ENTRANCE TAPER EA 550.0000 1,650.00 0.000 0.00 40 8" ANCHOR ASSEMBLY EA 380.0000 1,140.00 0.000 0.00 41 ROCK SLOPE PROTECTION CY 450.0000 450.00 0.000 0.00 (FACING, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 900.00 0.000 0.00 43 GUARD RAILING DELINEATOR EA 20.0000 10,800.00 0.000 0.00 44 OBJECT MARKER (TYPE P) EA 35.0000 1,155.00 0.000 0.00 45 OBJECT MARKER (TYPE L-1) EA 35.0000 2,625.00 0.000 0.00 46 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 16,600.00 0.000 0.00 47 METAL BEAM GUARD RAILING LF 33.0000 7,590.00 0.000 0.00 (SLOPE RETAINING WALL) 48 METAL BEAM GUARD RAILING (ELEMENT) EA 250.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 WEED CONTROL MAT (FIBER) SQYD 40.0000 632,000.00 0.000 0.00 50 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 16,500.00 0.000 0.00 (WOOD POST) 51 TRANSITION RAILING (TYPE WB) EA 3,500.0000 206,500.00 0.000 0.00 52 RAIL TENSIONING ASSEMBLY EA 650.0000 9,100.00 0.000 0.00 53 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 56,000.00 0.000 0.00 54 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,000.0000 14,000.00 0.000 0.00 55 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 16,250.00 0.000 0.00 56 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 76,800.00 0.000 0.00 57 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 108,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:40 PM ESTIMATE NO. 03 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,157.06 63,500.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,673.75 7,891.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,830.81 71,391.18 58 MOBILIZATION LS 225,000.0000 225,000.00 0.250 56,250.00 0.750 168,750.00 ORIGINAL CONTRACT AMOUNT 2,277,275.00 TOTAL WORK COMPLETED 108,080.81 240,141.18 MATERIALS ON HAND ON SITE 268,216.65 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,080.81 508,357.83 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 12/23/10 110 02/09/11 01/07/11 08/10/11 0 49 0 0 10% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/07/11. NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11