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 05/24/11 EST. NO.05 TIME 09:37 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 0063 961.32 E.W. @ U.P (+) 041811 N 0063 0 0064 685.06 041911 N 0064 0 0065 933.18 042011 N 0065 0 0066 798.08 042111 N 0066 0 0067 685.06 042211 N 0067 0 0072 1,096.95 042611 N 0072 0 0073 685.06 042811 N 0073 0 0074 1,264.01 042711 N 0074 0 0075 773.41 042911 N 0075 0 0076 230.73 E.W. @ F.A.(+) 042511 N 80 0 0077 1,204.64 042611 N 81 0 0078 542.87 042811 N 82 0 0079 140.82 042911 N 83 0 0080 138.35 050211 N 84 0 0089 836.91 E.W. @ U.P (+) 050311 N 0089 0 0090 1,592.63 050411 N 0090 0 0091 1,861.35 050511 N 0091 0 0092 524.85 050611 N 0092 0 0093 939.23 050911 N 0093 0 0094 1,262.52 051011 N 0094 0 0095 821.19 051111 N 0095 0 0096 753.39 051211 N 0096 0 002 0003 340.96 E.W. @ F.A.(+) 051211 N 003 0 005 0001 3,458.90 E.W. @ U.P (+) 050311 N 0001 0 006 0021 159.27 E.W. @ F.A.(+) 041111 N 72 0 0022 526.95 041511 N 660982 0023 173.93 042611 N 660998 0024 254.98 042911 N 661033 0025 1,556.00 050511 N 661037 008 0001 2,106.60 E.W. @ F.A.(+) 041811 N 78 0 0002 1,213.76 042011 N 79 0 28,522.96 TOTAL THIS ESTIMATE 36,644.42 TOTAL PREVIOUS ESTIMATE 65,167.38 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 05/24/11 EST. NO.05 TIME 09:37 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 RETURN DEDUCT 4/11 6,000.00 05 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 09:37 AM ESTIMATE NO. 05 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 05/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 05/24/11 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 0.172 997.60 0.317 1,838.60 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 60.000 216.00 04 TEMPORARY GRAVEL BAG BERM LF 9.8000 8,820.00 47.000 460.60 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 1.000 300.00 06 STREET SWEEPING LS 6,000.0000 6,000.00 0.172 1,032.00 0.317 1,902.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 0.300 510.00 1.000 1,700.00 08 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.172 34,400.00 0.317 63,400.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.067 1,005.00 0.317 4,755.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.0000 39,600.00 2,750.000 13,750.00 5,987.500 29,937.50 11 REMOVE ASPHALT CONCRETE DIKE LF 9.5000 7,030.00 138.000 1,311.00 138.000 1,311.00 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 50.000 950.00 100.000 1,900.00 (7' POST) 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 187,500.00 3,624.500 54,367.50 7,007.500 105,112.50 (WOOD POST) 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 150.0000 7,500.00 112.500 16,875.00 112.500 16,875.00 (NEW STEEL POSTS, 24" CAST-IN-DRILLED-HOLE CONCRETE PILING) 17 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 59,000.00 22.000 22,000.00 25.000 25,000.00 18 RESET MARKER EA 6.0000 840.00 35.000 210.00 48.000 288.00 19 RESET ROADSIDE SIGN (ONE POST) EA 140.0000 4,480.00 4.000 560.00 15.000 2,100.00 20 RELOCATE TERMINAL SYSTEM EA 1,000.0000 3,000.00 2.000 2,000.00 21 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 6.0000 49,800.00 712.000 4,272.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 09:37 AM ESTIMATE NO. 05 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 05/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.020 7,227.60 69.000 26,220.00 F) 26 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 3,500.00 13.880 971.60 50.000 3,500.00 F) 27 IMPORTED BORROW CY 75.0000 1,875.00 24.060 1,804.50 24.060 1,804.50 28 IMPORTED MATERIAL (SHOULDER BACKING) CY 95.0000 13,300.00 136.000 12,920.00 136.000 12,920.00 29 MULCH CY 140.0000 1,260.00 2.370 331.80 2.810 393.40 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 13.940 24,395.00 41.900 73,325.00 F) (BARRIER TRANSITION BLOCK) 36 DRILL AND BOND DOWEL LF 25.0000 3,750.00 72.000 1,800.00 277.500 6,937.50 37 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 22,828.00 3,148.820 6,297.64 11,414.000 22,828.00 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 33.000 198.00 33.000 198.00 43 GUARD RAILING DELINEATOR EA 20.0000 10,800.00 114.000 2,280.00 271.000 5,420.00 44 OBJECT MARKER (TYPE P) EA 35.0000 1,155.00 10.000 350.00 12.000 420.00 45 OBJECT MARKER (TYPE L-1) EA 35.0000 2,625.00 16.000 560.00 34.000 1,190.00 46 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 16,600.00 25.000 500.00 47 METAL BEAM GUARD RAILING LF 33.0000 7,590.00 36.000 1,188.00 36.000 1,188.00 (SLOPE RETAINING WALL) 48 METAL BEAM GUARD RAILING (ELEMENT) EA 250.0000 2,500.00 145.000 36,250.00 299.000 74,750.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 09:37 AM ESTIMATE NO. 05 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 05/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,793.000 111,720.00 5,099.000 203,960.00 50 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 16,500.00 162.500 4,875.00 237.500 7,125.00 (WOOD POST) 51 TRANSITION RAILING (TYPE WB) EA 3,500.0000 206,500.00 17.000 59,500.00 27.000 94,500.00 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 3.000 1,950.00 7.000 4,550.00 56 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 76,800.00 4.000 9,600.00 24.000 57,600.00 57 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 108,000.00 9.000 18,000.00 23.000 46,000.00 PROGRAM CAS145 PAGE 4 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 09:37 AM ESTIMATE NO. 05 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 05/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 450,187.24 917,397.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,522.96 65,167.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 478,710.20 982,564.98 58 MOBILIZATION LS 225,000.0000 225,000.00 0.050 11,250.00 1.000 225,000.00 ORIGINAL CONTRACT AMOUNT 2,277,275.00 TOTAL WORK COMPLETED 489,960.20 1,207,564.98 MATERIALS ON HAND ON SITE 294,045.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 495,960.20 1,501,609.98 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 09/21/11 38 55 12 0 44% 31% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11