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 07/21/11 EST. NO.07 TIME 01:09 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 0118 79.64 E.W. @ F.A.(+) 061011 N 1 0 0119 540.01 030711 N 6000 0 0120 1,800.00 030711 N 600010 0121 1,800.00 041411 N 600020 0122 1,800.00 051311 N 600030 0141 911.09 E.W. @ U.P (+) 060611 N 000129 0142 44.18 061411 N 000130 0143 1,211.52 070811 N 000131 0144 1,243.54 070811 N 000142 0145 1,256.02 070711 N 000143 0146 1,084.16 070611 N 000144 0147 45.54 070511 N 000145 0148 1,018.21 063011 N 000146 0149 1,792.37 062911 N 000147 0150 52.07 062811 N 000148 0151 1,199.15 062711 N 000151 0152 1,199.15 062711 N 680577 0153 735.50 062411 N 000152 0154 1,126.25 062311 N 000154 0155 1,334.38 062211 N 000155 0156 1,216.67 062111 N 000156 0157 1,126.25 062011 N 000157 0158 861.19 061711 N 000158 0159 2,060.63 061611 N 000159 0160 1,046.42 061511 N 000160 0167 1,543.98 071111 N 000166 0168 918.33 071211 N 000167 0169 1,000.49 071311 N 000168 0170 1,029.50 071411 N 000169 0171 895.75 071511 N 680617 005 0004 26,291.25 E.W. @ U.P (+) 062011 N 5000 0 0005 18,542.25 071811 N 5001 0 009 0007 281.09 E.W. @ U.P (+) 061611 N 675251 0008 356.43 061511 N 2A 0 010 0011 500.17 E.W. @ F.A.(+) 060611 N 675260 0012 404.30 060711 N 675261 0013 475.71 060811 N 675262 0014 323.30 061011 N 675263 0015 161.65 061411 N 675264 0016 159.47 061511 N 675266 0017 318.05 061511 N 675267 0018 166.12 061711 N 675268 0019 120.53 061311 N 675270 0020 338.93 062011 N 675272 0021 338.93 062111 N 675277 0022 338.93 062211 N 675280 81,089.10 TOTAL THIS ESTIMATE 80,962.90 TOTAL PREVIOUS ESTIMATE 162,052.00 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 07/21/11 EST. NO.07 TIME 01:09 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 PER LTR DATED 7/11 -2,000.00 07 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:09 PM ESTIMATE NO. 07 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 07/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/21/11 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 0.172 997.60 0.637 3,694.60 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 25.000 90.00 190.000 684.00 04 TEMPORARY GRAVEL BAG BERM LF 9.8000 8,820.00 8.000 78.40 63.000 617.40 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 0.637 3,822.00 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 0.470 94,000.00 0.935 187,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.172 2,580.00 0.637 9,555.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.0000 39,600.00 2,808.500 14,042.50 11,725.500 58,627.50 11 REMOVE ASPHALT CONCRETE DIKE LF 9.5000 7,030.00 263.000 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 1,742.500 33,107.50 1,955.000 37,145.00 (7' POST) 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 187,500.00 3,948.500 59,227.50 11,281.000 169,215.00 (WOOD POST) 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 150.0000 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 26.000 26,000.00 59.000 59,000.00 18 RESET MARKER EA 6.0000 840.00 68.000 408.00 19 RESET ROADSIDE SIGN (ONE POST) EA 140.0000 4,480.00 2.000 280.00 21.000 2,940.00 20 RELOCATE TERMINAL SYSTEM EA 1,000.0000 3,000.00 1.000 1,000.00 3.000 3,000.00 21 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 6.0000 49,800.00 6,412.500 38,475.00 8,199.500 49,197.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:09 PM ESTIMATE NO. 07 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 07/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 97.460 7,309.50 139.280 10,446.00 28 IMPORTED MATERIAL (SHOULDER BACKING) CY 95.0000 13,300.00 148.300 14,088.50 29 MULCH CY 140.0000 1,260.00 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 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 76.300 457.80 132.300 793.80 43 GUARD RAILING DELINEATOR EA 20.0000 10,800.00 374.000 7,480.00 44 OBJECT MARKER (TYPE P) EA 35.0000 1,155.00 36.000 1,260.00 45 OBJECT MARKER (TYPE L-1) EA 35.0000 2,625.00 54.000 1,890.00 46 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 16,600.00 137.500 2,750.00 562.500 11,250.00 47 METAL BEAM GUARD RAILING LF 33.0000 7,590.00 74.500 2,458.50 110.500 3,646.50 (SLOPE RETAINING WALL) 48 METAL BEAM GUARD RAILING (ELEMENT) EA 250.0000 2,500.00 261.000 65,250.00 571.000 142,750.00 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:09 PM ESTIMATE NO. 07 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 07/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,855.000 114,200.00 10,455.000 418,200.00 50 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 16,500.00 975.000 29,250.00 (WOOD POST) 51 TRANSITION RAILING (TYPE WB) EA 3,500.0000 206,500.00 4.000 14,000.00 58.000 203,000.00 52 RAIL TENSIONING ASSEMBLY EA 650.0000 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 54 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,000.0000 14,000.00 14.000 14,000.00 55 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 16,250.00 1.000 650.00 20.000 13,000.00 56 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 76,800.00 21.000 50,400.00 46.000 110,400.00 57 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 108,000.00 9.000 18,000.00 44.000 88,000.00 PROGRAM CAS145 PAGE 4 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 01:09 PM ESTIMATE NO. 07 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 07/20/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 546,386.30 1,898,829.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,089.10 162,052.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 627,475.40 2,060,881.50 58 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000.00 ORIGINAL CONTRACT AMOUNT 2,277,275.00 TOTAL WORK COMPLETED 627,475.40 2,285,881.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 625,475.40 2,283,881.50 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 09/28/11 75 59 12 0 83% 61% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11