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 06/22/11 EST. NO.06 TIME 01:08 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 0107 685.06 E.W. @ U.P (+) 051311 N 000950 0108 685.06 051611 N 000960 0109 926.79 051711 N 000970 0110 807.94 051811 N 000980 0111 1,824.46 051911 N 000990 0112 1,485.42 052011 N 000100 0113 1,246.24 052311 N 000101 0114 1,772.89 052411 N 000102 0115 1,375.23 052511 N 000103 0116 552.53 053111 N 000104 0117 911.09 050611 N 000105 005 0003 304.98 E.W. @ U.P (+) 052311 N 003 0 009 0003 352.87 E.W. @ U.P (+) 052411 N 002 0 010 0001 342.63 E.W. @ F.A.(+) 051011 N 667006 0003 399.47 051211 N 667013 0004 421.32 051311 N 1 0 0005 373.03 051611 N 667020 0006 237.45 051711 N 667022 0007 617.77 051811 N 2 0 0008 342.39 052411 N 667026 0009 130.90 052511 N 667028 15,795.52 TOTAL THIS ESTIMATE 65,167.38 TOTAL PREVIOUS ESTIMATE 80,962.90 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 06/22/11 EST. NO.06 TIME 01:08 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:08 PM ESTIMATE NO. 06 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 06/16/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/22/11 LOCATION RERUN 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 0.148 858.40 0.465 2,697.00 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 6,480.00 105.000 378.00 165.000 594.00 04 TEMPORARY GRAVEL BAG BERM LF 9.8000 8,820.00 8.000 78.40 55.000 539.00 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 0.148 888.00 0.465 2,790.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 1.000 1,700.00 08 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.148 29,600.00 0.465 93,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.148 2,220.00 0.465 6,975.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.0000 39,600.00 2,929.500 14,647.50 8,917.000 44,585.00 11 REMOVE ASPHALT CONCRETE DIKE LF 9.5000 7,030.00 125.000 1,187.50 263.000 2,498.50 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 35,150.00 112.500 2,137.50 212.500 4,037.50 (7' POST) 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 187,500.00 325.000 4,875.00 7,332.500 109,987.50 (WOOD POST) 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 150.0000 7,500.00 50.000 7,500.00 162.500 24,375.00 (NEW STEEL POSTS, 24" CAST-IN-DRILLED-HOLE CONCRETE PILING) 17 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 59,000.00 8.000 8,000.00 33.000 33,000.00 18 RESET MARKER EA 6.0000 840.00 20.000 120.00 68.000 408.00 19 RESET ROADSIDE SIGN (ONE POST) EA 140.0000 4,480.00 4.000 560.00 19.000 2,660.00 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 1,075.000 6,450.00 1,787.000 10,722.00 PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:08 PM ESTIMATE NO. 06 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 06/16/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 69.000 26,220.00 F) 26 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 3,500.00 50.000 3,500.00 F) 27 IMPORTED BORROW CY 75.0000 1,875.00 17.760 1,332.00 41.820 3,136.50 28 IMPORTED MATERIAL (SHOULDER BACKING) CY 95.0000 13,300.00 12.300 1,168.50 148.300 14,088.50 29 MULCH CY 140.0000 1,260.00 4.120 576.80 6.930 970.20 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 4.580 8,015.00 46.480 81,340.00 F) (BARRIER TRANSITION BLOCK) 36 DRILL AND BOND DOWEL LF 25.0000 3,750.00 277.500 6,937.50 37 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 22,828.00 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 23.000 138.00 56.000 336.00 43 GUARD RAILING DELINEATOR EA 20.0000 10,800.00 103.000 2,060.00 374.000 7,480.00 44 OBJECT MARKER (TYPE P) EA 35.0000 1,155.00 24.000 840.00 36.000 1,260.00 45 OBJECT MARKER (TYPE L-1) EA 35.0000 2,625.00 20.000 700.00 54.000 1,890.00 46 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 16,600.00 400.000 8,000.00 425.000 8,500.00 47 METAL BEAM GUARD RAILING LF 33.0000 7,590.00 36.000 1,188.00 (SLOPE RETAINING WALL) 48 METAL BEAM GUARD RAILING (ELEMENT) EA 250.0000 2,500.00 11.000 2,750.00 310.000 77,500.00 PROGRAM CAS145 PAGE 3 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:08 PM ESTIMATE NO. 06 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 06/16/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,501.000 100,040.00 7,600.000 304,000.00 50 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 16,500.00 737.500 22,125.00 975.000 29,250.00 (WOOD POST) 51 TRANSITION RAILING (TYPE WB) EA 3,500.0000 206,500.00 27.000 94,500.00 54.000 189,000.00 52 RAIL TENSIONING ASSEMBLY EA 650.0000 9,100.00 14.000 9,100.00 14.000 9,100.00 53 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 56,000.00 14.000 56,000.00 14.000 56,000.00 54 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,000.0000 14,000.00 14.000 14,000.00 14.000 14,000.00 55 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 16,250.00 12.000 7,800.00 19.000 12,350.00 56 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 76,800.00 1.000 2,400.00 25.000 60,000.00 57 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 108,000.00 12.000 24,000.00 35.000 70,000.00 PROGRAM CAS145 PAGE 4 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:08 PM ESTIMATE NO. 06 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 06/16/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 435,045.60 1,352,443.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,795.52 80,962.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450,841.12 1,433,406.10 58 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000.00 ORIGINAL CONTRACT AMOUNT 2,277,275.00 TOTAL WORK COMPLETED 450,841.12 1,658,406.10 MATERIALS ON HAND ON SITE 373,700.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450,841.12 2,032,106.10 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 09/26/11 52 59 12 0 60% 43% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11