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.07 TIME 10:31 AM R.E. NAME: SANDERS, KAREN 01-482704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.07 TIME 10:31 AM R.E. NAME: SANDERS, KAREN 01-482704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -1,000.00 03 PER LTR DATED 1/11 -5,000.00 05 RETURN DEDUCT 11/10 1,000.00 06 RETURN DEDUCT 1/11 5,000.00 07 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482704 TIME 10:31 AM ESTIMATE NO. 07 BID OPENING 06/08/10 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: SANDERS, KAREN DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 01-DN-199-R18.2/R18.6 ----------------- HI TECH ROCKFALL CONSTRUCTION IN DEL NORTE COUNTY NEAR GASQUET INC FROM 0.7 MILE SOUTH TO 0.3 MILE P O BOX 674 SOUTH OF GRASSY FLAT CAMPGROUND FOREST GROVE OR 971160674 FED. AID NO. ACHS-P199(32)E ,NH-P199(32)E CONSTRUCT CABLE MESH DRAPERY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,110.00 365.000 1,095.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.917 3,209.50 04 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 9.0000 3,600.00 1,375.000 12,375.00 06 TEMPORARY CHECK DAM LF 15.0000 3,450.00 172.500 2,587.50 07 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 600.00 4.500 337.50 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 09 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 10 TRAFFIC CONTROL SYSTEM LS 43,500.0000 43,500.00 0.917 39,889.50 11 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 23,200.00 11,480.000 22,960.00 12 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 27.0000 2,268.00 84.000 2,268.00 13 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 2,800.00 157.000 3,140.00 14 TRAFFIC PLASTIC DRUM EA 10.0000 350.00 35.000 350.00 15 TEMPORARY PAVEMENT MARKER EA 2.0000 800.00 393.000 786.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 17 FLASHING ARROW SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 18 TEMPORARY FLASHING BEACON(SOLAR POWERED) LS 5,000.0000 5,000.00 1.000 5,000.00 19 TEMPORARY RAILING (TYPE K) LF 47.5000 137,750.00 2,900.000 137,750.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 19,200.00 10,670.000 21,340.00 STRIPE (HAZARDOUS WASTE) 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,680.00 1,956.000 1,956.00 22 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 560.00 140.000 560.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482704 TIME 10:31 AM ESTIMATE NO. 07 BID OPENING 06/08/10 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: SANDERS, KAREN 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 13,920.00 0.000 0.00 24 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 25 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 26 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 (NATURALLY OCCURING ASBESTOS) 27 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 (NATURALLY OCCURRING ASBESTOS) 28 HOT MIX ASPHALT (OPEN GRADED) TON 160.0000 22,400.00 0.000 0.00 29 TACK COAT TON 3,000.0000 2,100.00 0.000 0.00 30 CABLE MESH DRAPERY SYSTEM SQFT 5.6000 980,000.00 196,544.000 1,100,646.40 31 CHAIN LINK FENCE (ROCK BARRIER) LF 30.0000 40,500.00 1,300.000 39,000.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,450.00 10,600.000 5,300.00 33 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,400.00 132.000 1,320.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,000.00 7,660.000 3,830.00 (BROKEN 36-12) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,800.00 436.000 3,488.00 36 PAVEMENT MARKER EA 50.0000 1,400.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482704 TIME 10:31 AM ESTIMATE NO. 07 BID OPENING 06/08/10 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: SANDERS, KAREN 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 0.00 1,475,913.40 ADJUSTMENT OF COMPENSATION 0.00 2,153.20 EXTRA WORK 0.00 23,940.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,502,007.27 37 MOBILIZATION LS 57,000.0000 57,000.00 1.000 57,000.00 ORIGINAL CONTRACT AMOUNT 1,447,688.00 TOTAL WORK COMPLETED 0.00 1,559,007.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 1,559,007.27 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 07/29/10 60 08/13/10 08/13/10 06/30/11 55 138 2 0 96% 89% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/07/10. SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11