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 04/22/11 EST. NO.04 TIME 09:56 AM 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 0011-1 -625.59 E.W. @ U.P (+) 020911 N 000001 DAO CORRECTING ENTRY 0011-2 688.15 020911 N 000001 DAO CORRECTING ENTRY 0012-1 -408.12 021011 N 000002 DAO CORRECTING ENTRY 0012-2 448.93 021011 N 000002 DAO CORRECTING ENTRY 0013-1 -376.72 021111 N 000003 DAO CORRECTING ENTRY 0013-2 414.39 021111 N 000003 DAO CORRECTING ENTRY 0014-1 -583.55 022211 N 000004 DAO CORRECTING ENTRY 0014-2 641.91 022211 N 000004 DAO CORRECTING ENTRY 0015-1 -583.55 022311 N 000005 DAO CORRECTING ENTRY 0015-2 641.91 022311 N 000005 DAO CORRECTING ENTRY 0016-1 -622.78 030711 N 000006 DAO CORRECTING ENTRY 0016-2 685.06 030711 N 000006 DAO CORRECTING ENTRY 0017-1 -988.23 030811 N 000007 DAO CORRECTING ENTRY 0017-2 1,087.05 030811 N 000007 DAO CORRECTING ENTRY 0018-1 -862.61 030911 N 000008 DAO CORRECTING ENTRY 0018-2 948.87 030911 N 000008 DAO CORRECTING ENTRY 0019-1 -839.98 031011 N 000009 DAO CORRECTING ENTRY 0019-2 923.97 031011 N 000009 DAO CORRECTING ENTRY 0020-1 -582.62 031111 N 000010 DAO CORRECTING ENTRY 0020-2 640.88 031111 N 000010 DAO CORRECTING ENTRY 0022-1 -1,200.00 E.W. @ F.A.(+) 030911 N 000011 DAO CORRECTING ENTRY 0022-2 1,320.00 030911 N 000011 DAO CORRECTING ENTRY 0040 330.09 E.W. @ U.P (+) 032211 N 000400 0041 774.44 032311 N 000410 0042 1,638.25 032811 N 000420 0043 2,029.84 032911 N 000430 0044 1,462.58 033011 N 000440 0045 2,624.46 033111 N 000450 0046 664.98 040111 N 000460 0047 2,070.44 040411 N 000470 0048 2,070.44 040511 N 000480 0049 1,436.88 040611 N 000490 0050 1,469.80 040711 N 000500 0051 1,172.56 040811 N 000510 0052 1,825.48 041111 N 000520 0053 1,348.78 041211 N 000530 0054 879.54 041311 N 000540 0055 1,462.58 041411 N 000550 0056 1,034.42 041911 N 000560 0057 1,200.00 E.W. @ F.A.(+) 030911 N 000600 004 0002 285.67 E.W. @ F.A.(+) 022211 N 1 0 0003 74.32 031011 N 654672 0004 75.24 040111 N 654679 0005 673.91 041111 N 654683 0006 21.47 031111 N 000100 006 0001 782.75 E.W. @ F.A.(+) 032911 N 1 0 0002 467.31 033011 N 654871 0020 109.82 040411 N 655084 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 04/22/11 EST. NO.04 TIME 09:56 AM 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 --------------------------------------------------------------------------- 28,753.42 TOTAL THIS ESTIMATE 7,891.00 TOTAL PREVIOUS ESTIMATE 36,644.42 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 04/22/11 EST. NO.04 TIME 09:56 AM R.E. NAME: NARINE, OUNGKAR 01-464404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/11 -6,000.00 04 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 09:56 AM ESTIMATE NO. 04 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 04/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/22/11 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 0.145 841.00 0.145 841.00 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 35.000 126.00 60.000 216.00 04 TEMPORARY GRAVEL BAG BERM LF 9.8000 8,820.00 32.000 313.60 47.000 460.60 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 1.000 300.00 1.000 300.00 06 STREET SWEEPING LS 6,000.0000 6,000.00 0.145 870.00 0.145 870.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 0.700 1,190.00 0.700 1,190.00 08 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.085 17,000.00 0.145 29,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.250 3,750.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.0000 39,600.00 3,237.500 16,187.50 3,237.500 16,187.50 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 50.000 950.00 50.000 950.00 (7' POST) 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 187,500.00 3,383.000 50,745.00 3,383.000 50,745.00 (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 3.000 3,000.00 3.000 3,000.00 18 RESET MARKER EA 6.0000 840.00 13.000 78.00 13.000 78.00 19 RESET ROADSIDE SIGN (ONE POST) EA 140.0000 4,480.00 11.000 1,540.00 11.000 1,540.00 20 RELOCATE TERMINAL SYSTEM EA 1,000.0000 3,000.00 2.000 2,000.00 2.000 2,000.00 21 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 6.0000 49,800.00 712.000 4,272.00 712.000 4,272.00 PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 09:56 AM ESTIMATE NO. 04 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 04/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.940 11,757.20 49.980 18,992.40 F) 26 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 3,500.00 22.360 1,565.20 36.120 2,528.40 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 0.440 61.60 0.440 61.60 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 14.900 26,075.00 27.960 48,930.00 F) (BARRIER TRANSITION BLOCK) 36 DRILL AND BOND DOWEL LF 25.0000 3,750.00 147.000 3,675.00 205.500 5,137.50 37 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 22,828.00 5,116.540 10,233.08 8,265.180 16,530.36 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 10,800.00 157.000 3,140.00 157.000 3,140.00 44 OBJECT MARKER (TYPE P) EA 35.0000 1,155.00 2.000 70.00 2.000 70.00 45 OBJECT MARKER (TYPE L-1) EA 35.0000 2,625.00 18.000 630.00 18.000 630.00 46 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 16,600.00 25.000 500.00 25.000 500.00 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 2,500.00 154.000 38,500.00 154.000 38,500.00 PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 09:56 AM ESTIMATE NO. 04 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 04/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,306.000 92,240.00 2,306.000 92,240.00 50 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 16,500.00 75.000 2,250.00 75.000 2,250.00 (WOOD POST) 51 TRANSITION RAILING (TYPE WB) EA 3,500.0000 206,500.00 10.000 35,000.00 10.000 35,000.00 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 4.000 2,600.00 4.000 2,600.00 56 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 76,800.00 20.000 48,000.00 20.000 48,000.00 57 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 108,000.00 14.000 28,000.00 14.000 28,000.00 PROGRAM CAS145 PAGE 4 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 09:56 AM ESTIMATE NO. 04 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 04/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 403,710.18 467,210.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,753.42 36,644.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 432,463.60 503,854.78 58 MOBILIZATION LS 225,000.0000 225,000.00 0.200 45,000.00 0.950 213,750.00 ORIGINAL CONTRACT AMOUNT 2,277,275.00 TOTAL WORK COMPLETED 477,463.60 717,604.78 MATERIALS ON HAND ON SITE 354,547.21 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 471,463.60 1,066,151.99 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 08/31/11 16 55 0 0 27% 15% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11