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 10/11/11 EST. NO.10 TIME 11:56 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 10/11/11 EST. NO.10 TIME 11:56 AM R.E. NAME: SANDERS, KAREN 01-482704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 RECEIVED FNL CEM4401 10,000.00 10 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 0.00 -10,000.00 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 CERTIFIED PAYROLLS -1,083.85 09 0.00 -1,083.85 TOTAL DEDUCTIONS 10,000.00 -11,083.85 PROGRAM CAS145 PAGE 1 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482704 TIME 11:56 AM ESTIMATE NO. 10 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 08/18/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/11/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,110.00 365.000 1,095.00 003 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 004 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 9.0000 3,600.00 1,375.000 12,375.00 006 TEMPORARY CHECK DAM LF 15.0000 3,450.00 172.500 2,587.50 007 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 600.00 5.000 375.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 009 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 010 TRAFFIC CONTROL SYSTEM LS 43,500.0000 43,500.00 1.000 43,500.00 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 23,200.00 11,480.000 22,960.00 012 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 27.0000 2,268.00 84.000 2,268.00 013 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 2,800.00 157.000 3,140.00 014 TRAFFIC PLASTIC DRUM EA 10.0000 350.00 35.000 350.00 015 TEMPORARY PAVEMENT MARKER EA 2.0000 800.00 393.000 786.00 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 017 FLASHING ARROW SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 018 TEMPORARY FLASHING BEACON(SOLAR POWERED) LS 5,000.0000 5,000.00 1.000 5,000.00 019 TEMPORARY RAILING (TYPE K) LF 47.5000 137,750.00 2,900.000 137,750.00 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 19,200.00 10,670.000 21,340.00 STRIPE (HAZARDOUS WASTE) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,680.00 1,956.000 1,956.00 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 560.00 140.000 560.00 PROGRAM CAS145 PAGE 2 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482704 TIME 11:56 AM ESTIMATE NO. 10 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 08/18/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 13,920.00 4,200.000 25,200.00 024 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 025 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 026 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 (NATURALLY OCCURING ASBESTOS) 027 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 (NATURALLY OCCURRING ASBESTOS) 028 HOT MIX ASPHALT (OPEN GRADED) TON 160.0000 22,400.00 210.180 33,628.80 029 TACK COAT TON 3,000.0000 2,100.00 1.000 3,000.00 030 CABLE MESH DRAPERY SYSTEM SQFT 5.6000 980,000.00 196,544.000 1,100,646.40 031 CHAIN LINK FENCE (ROCK BARRIER) LF 30.0000 40,500.00 1,300.000 39,000.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,450.00 14,535.000 7,267.50 033 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,400.00 132.000 1,320.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,000.00 8,975.000 4,487.50 (BROKEN 36-12) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,800.00 436.000 3,488.00 036 PAVEMENT MARKER EA 50.0000 1,400.00 78.000 3,900.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482704 TIME 11:56 AM ESTIMATE NO. 10 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 08/18/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,548,580.70 ADJUSTMENT OF COMPENSATION 0.00 4,408.26 EXTRA WORK 0.00 53,736.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,606,725.74 037 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 1,663,725.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -11,083.85 TOTAL 10,000.00 1,652,641.89 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 07/29/10 60 08/13/10 08/13/10 08/18/11 61 194 6 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/11