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 02/21/12 EST. NO.14 TIME 11:54 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 0183 5,175.00 E.W. @ F.A.(+) 031611 N 32 0 0224 2,120.42 072711 N 104 0 0225 4,922.78 080211 N 105 0 0226 1,407.91 080311 N 106 0 0227 461.20 080911 N 107 0 013 0001 3,348.41 E.W. @ F.A.(+) 121211 N 001 0 0004 1,311.17 121311 N 002 0 0005 1,039.17 121411 N 003 0 0006 826.63 121511 N 004 0 20,612.69 TOTAL THIS ESTIMATE 252,011.86 TOTAL PREVIOUS ESTIMATE 272,624.55 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 02/21/12 EST. NO.14 TIME 11:54 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 PER LTR DATED 7/11 -2,000.00 07 RETURN DEDUCT 7/11 2,000.00 08 PER LTR DATED 9/11 -5,000.00 10 RETURN DEDUCT 9/11 5,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 11:54 AM ESTIMATE NO. 14 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 02/17/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 02/21/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,800.0000 5,800.00 0.937 5,434.60 002 PREPARE WATER POLLUTION CONTROL LS 3,200.0000 3,200.00 0.750 2,400.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.6000 6,480.00 190.000 684.00 004 TEMPORARY GRAVEL BAG BERM LF 9.8000 8,820.00 63.000 617.40 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 1.000 300.00 006 STREET SWEEPING LS 6,000.0000 6,000.00 0.937 5,622.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 1.000 1,700.00 008 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.959 191,800.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.937 14,055.00 010 REMOVE METAL BEAM GUARD RAILING LF 5.0000 39,600.00 11,901.500 59,507.50 011 REMOVE ASPHALT CONCRETE DIKE LF 9.5000 7,030.00 589.000 5,595.50 012 REMOVE OVERSIDE DRAIN EA 340.0000 340.00 0.000 0.00 013 REMOVE DOWNDRAIN EA 340.0000 340.00 0.000 0.00 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 35,150.00 2,030.000 38,570.00 (7' POST) 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 187,500.00 12,481.000 187,215.00 (WOOD POST) 016 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) 017 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 59,000.00 65.000 65,000.00 018 RESET MARKER EA 6.0000 840.00 94.000 564.00 019 RESET ROADSIDE SIGN (ONE POST) EA 140.0000 4,480.00 25.000 3,500.00 020 RELOCATE TERMINAL SYSTEM EA 1,000.0000 3,000.00 5.000 5,000.00 021 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 6.0000 49,800.00 8,899.500 53,397.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 11:54 AM ESTIMATE NO. 14 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 02/17/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 022 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 023 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 (NATURALLY OCCURING ASBESTOS) 024 DUST CONTROL PLAN LS 900.0000 900.00 1.000 900.00 (NATURALLY OCCURRING ASBESTOS) 025 STRUCTURE EXCAVATION (BRIDGE) CY 380.0000 26,220.00 69.000 26,220.00 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 3,500.00 50.000 3,500.00 (F) 027 IMPORTED BORROW CY 75.0000 1,875.00 159.430 11,957.25 028 IMPORTED MATERIAL (SHOULDER BACKING) CY 95.0000 13,300.00 148.300 14,088.50 029 MULCH CY 140.0000 1,260.00 9.000 1,260.00 030 CLASS 2 AGGREGATE BASE CY 400.0000 13,200.00 0.000 0.00 031 HOT MIX ASPHALT (TYPE A) TON 217.0000 18,228.00 55.370 12,015.29 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.0000 5,610.00 0.000 0.00 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 8,330.00 0.000 0.00 034 PLACE HOT MIX ASPHALT SQYD 44.0000 19,360.00 654.900 28,815.60 (MISCELLANEOUS AREA) 035 STRUCTURAL CONCRETE CY 1,750.0000 82,250.00 46.480 81,340.00 (F) (BARRIER TRANSITION BLOCK) 036 DRILL AND BOND DOWEL LF 25.0000 3,750.00 277.500 6,937.50 037 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 22,828.00 11,414.000 22,828.00 (F) 038 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 28.0000 2,324.00 60.000 1,680.00 039 8" ENTRANCE TAPER EA 550.0000 1,650.00 3.000 1,650.00 040 8" ANCHOR ASSEMBLY EA 380.0000 1,140.00 3.000 1,140.00 041 ROCK SLOPE PROTECTION CY 450.0000 450.00 0.000 0.00 (FACING, METHOD B) 042 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 900.00 451.500 2,709.00 043 GUARD RAILING DELINEATOR EA 20.0000 10,800.00 804.000 16,080.00 044 OBJECT MARKER (TYPE P) EA 35.0000 1,155.00 39.000 1,365.00 045 OBJECT MARKER (TYPE L-1) EA 35.0000 2,625.00 75.000 2,625.00 046 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 16,600.00 750.000 15,000.00 047 METAL BEAM GUARD RAILING LF 33.0000 7,590.00 580.500 19,156.50 (SLOPE RETAINING WALL) 048 METAL BEAM GUARD RAILING (ELEMENT) EA 250.0000 2,500.00 610.000 152,500.00 PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 11:54 AM ESTIMATE NO. 14 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 02/17/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 049 WEED CONTROL MAT (FIBER) SQYD 40.0000 632,000.00 11,309.000 452,360.00 050 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 16,500.00 975.000 29,250.00 (WOOD POST) 051 TRANSITION RAILING (TYPE WB) EA 3,500.0000 206,500.00 58.000 203,000.00 052 RAIL TENSIONING ASSEMBLY EA 650.0000 9,100.00 14.000 9,100.00 053 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 56,000.00 14.000 56,000.00 054 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,000.0000 14,000.00 14.000 14,000.00 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 16,250.00 23.000 14,950.00 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 76,800.00 46.000 110,400.00 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 108,000.00 46.000 92,000.00 PROGRAM CAS145 PAGE 4 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 11:54 AM ESTIMATE NO. 14 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 02/17/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,075,564.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,612.69 272,624.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,612.69 2,348,189.19 058 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000.00 ORIGINAL CONTRACT AMOUNT 2,277,275.00 TOTAL WORK COMPLETED 20,612.69 2,573,189.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,612.69 2,573,189.19 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 03/15/12 90 187 12 0 95% 74% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12