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 12/12/12 EST. NO.20 TIME 08:30 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 0273 1,465.66 E.W. @ U.P (+) 040212 N 002619 013 0004-4 1,321.28 E.W. @ F.A.(+) 121311 N 002 0 DAO CORRECTING ENTRY 014 0005 1,311.59 E.W. @ F.A.(+) 032211 N 0001R1 015 0017 1,532.19 E.W. @ F.A.(+) 032212 N 836541 5,630.72 TOTAL THIS ESTIMATE 347,358.48 TOTAL PREVIOUS ESTIMATE 352,989.20 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 12/12/12 EST. NO.20 TIME 08:30 AM R.E. NAME: NARINE, OUNGKAR 01-464404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL CPM WITHHOLD -3,555.74 19 RETURN CPM WITHHOLD 3,555.74 20 3,555.74 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 19 RECEIVED CEM2402F 10,000.00 20 10,000.00 0.00 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 CERTIFIED PAYROLLS -1,000.00 19 CERTIFIED PAYROLLS 1,000.00 20 1,000.00 0.00 TOTAL DEDUCTIONS 14,555.74 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 08:30 AM ESTIMATE NO. 20 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 07/24/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 12/12/12 LOCATION RERUN FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,800.0000 5,800.00 1.000 5,800 002 PREPARE WATER POLLUTION CONTROL LS 3,200.0000 3,200.00 1.000 3,200 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.6000 6,480.00 190.000 684 004 TEMPORARY GRAVEL BAG BERM LF 9.8000 8,820.00 63.000 617 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 1.000 300 006 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 1.000 1,700 008 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000 010 REMOVE METAL BEAM GUARD RAILING LF 5.0000 39,600.00 12,189.000 60,945 011 REMOVE ASPHALT CONCRETE DIKE LF 9.5000 7,030.00 589.000 5,595 012 REMOVE OVERSIDE DRAIN EA 340.0000 340.00 0.000 0 013 REMOVE DOWNDRAIN EA 340.0000 340.00 0.000 0 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 35,150.00 2,205.000 41,895 (7' POST) 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 187,500.00 15,682.000 235,230 (WOOD POST) 016 RECONSTRUCT METAL BEAM GUARD RAILING LF 150.0000 7,500.00 162.500 24,375 (NEW STEEL POSTS, 24" CAST-IN-DRILLED-HOLE CONCRETE PILING) 017 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 59,000.00 65.000 65,000 018 RESET MARKER EA 6.0000 840.00 94.000 564 019 RESET ROADSIDE SIGN (ONE POST) EA 140.0000 4,480.00 25.000 3,500 020 RELOCATE TERMINAL SYSTEM EA 1,000.0000 3,000.00 5.000 5,000 021 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 6.0000 49,800.00 8,899.500 53,397 PROGRAM CAS145 PAGE 2 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 08:30 AM ESTIMATE NO. 20 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 07/24/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 023 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 (NATURALLY OCCURING ASBESTOS) 024 DUST CONTROL PLAN LS 900.0000 900.00 1.000 900 (NATURALLY OCCURRING ASBESTOS) 025 STRUCTURE EXCAVATION (BRIDGE) CY 380.0000 26,220.00 69.000 26,220 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 3,500.00 50.000 3,500 (F) 027 IMPORTED BORROW CY 75.0000 1,875.00 159.430 11,957 028 IMPORTED MATERIAL (SHOULDER BACKING) CY 95.0000 13,300.00 148.300 14,088 029 MULCH CY 140.0000 1,260.00 9.000 1,260 030 CLASS 2 AGGREGATE BASE CY 400.0000 13,200.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 217.0000 18,228.00 79.060 17,156 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.0000 5,610.00 105.000 1,785 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 8,330.00 639.000 10,863 034 PLACE HOT MIX ASPHALT SQYD 44.0000 19,360.00 817.900 35,987 (MISCELLANEOUS AREA) 035 STRUCTURAL CONCRETE CY 1,750.0000 82,250.00 46.480 81,340 (F) (BARRIER TRANSITION BLOCK) 036 DRILL AND BOND DOWEL LF 25.0000 3,750.00 277.500 6,937 037 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 22,828.00 11,414.000 22,828 (F) 038 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 28.0000 2,324.00 60.000 1,680 039 8" ENTRANCE TAPER EA 550.0000 1,650.00 3.000 1,650 040 8" ANCHOR ASSEMBLY EA 380.0000 1,140.00 3.000 1,140 041 ROCK SLOPE PROTECTION CY 450.0000 450.00 0.000 0 (FACING, METHOD B) 042 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 900.00 451.500 2,709 043 GUARD RAILING DELINEATOR EA 20.0000 10,800.00 878.000 17,560 044 OBJECT MARKER (TYPE P) EA 35.0000 1,155.00 45.000 1,575 045 OBJECT MARKER (TYPE L-1) EA 35.0000 2,625.00 77.000 2,695 046 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 16,600.00 750.000 15,000 047 METAL BEAM GUARD RAILING LF 33.0000 7,590.00 580.500 19,156 (SLOPE RETAINING WALL) 048 METAL BEAM GUARD RAILING (ELEMENT) EA 250.0000 2,500.00 656.000 164,000 PROGRAM CAS145 PAGE 3 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 08:30 AM ESTIMATE NO. 20 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 07/24/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 WEED CONTROL MAT (FIBER) SQYD 40.0000 632,000.00 12,644.000 505,760 050 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 16,500.00 975.000 29,250 (WOOD POST) 051 TRANSITION RAILING (TYPE WB) EA 3,500.0000 206,500.00 58.000 203,000 052 RAIL TENSIONING ASSEMBLY EA 650.0000 9,100.00 14.000 9,100 053 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 56,000.00 14.000 56,000 054 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,000.0000 14,000.00 14.000 14,000 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 16,250.00 26.000 16,900 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 76,800.00 50.000 120,000 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 108,000.00 49.000 98,000 PROGRAM CAS145 PAGE 4 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464404 TIME 08:30 AM ESTIMATE NO. 20 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 07/24/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,248,201.27 ADJUSTMENT OF COMPENSATION 0.00 40,611.03 EXTRA WORK 5,630.72 312,378.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,630.72 2,601,190.47 058 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000 ORIGINAL CONTRACT AMOUNT 2,277,275.00 TOTAL WORK COMPLETED 5,630.72 2,826,190.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,555.74 0.00 TOTAL 20,186.46 2,826,190.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/23/10 110 02/09/11 01/07/11 07/24/12 103 283 12 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/12