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 04/22/11 EST. NO.03 TIME 09:04 AM R.E. NAME: ALEXANDER, NATHAN 02-2E9704 --------------------------------------------------------------------------- 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 04/22/11 EST. NO.03 TIME 09:04 AM R.E. NAME: ALEXANDER, NATHAN 02-2E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:04 AM ESTIMATE NO. 03 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/22/11 LOCATION PROGRESS ESTIMATE 02-SHA-5-0.0/67.0 ----------------- CORAL CONSTRUCTION COMPANY IN SHASTA AND TEHAMA COUNTIES FROM P O BOX 347 TEHAMA COUNTY LINE TO 1.5 MILES WILSONVILLE OR 97070 SOUTH OF DOG CREEK BRIDGE FED. AID NO. HSIM-058(342) E ,G-058(342)E INSTALL METAL BEAM GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 15.000 7,500.00 47.000 23,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.060 1,500.00 0.188 4,700.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 5.2500 2,625.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.157 4,396.00 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.060 18,000.00 0.188 56,400.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.060 1,200.00 0.188 3,760.00 10 TEMPORARY RAILING (TYPE K) LF 28.0000 132,160.00 1,240.000 34,720.00 11 TEMPORARY CRASH CUSHION MODULE EA 160.0000 67,200.00 98.000 15,680.00 12 REMOVE METAL BEAM GUARD RAILING LF 6.5000 276,900.00 3,187.000 20,715.50 4,168.500 27,095.25 13 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 80,275.00 686.000 2,229.50 9,246.000 30,049.50 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.2500 106,942.50 12.000 147.00 12.000 147.00 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.5000 160,650.00 2,211.500 29,855.25 2,223.500 30,017.25 (STEEL POST) 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.9000 7,605.00 100.000 1,690.00 100.000 1,690.00 (7' STEEL POST) 17 RECONSTRUCT TERMINAL SYSTEM EA 955.0000 43,930.00 6.000 5,730.00 7.000 6,685.00 18 CONVERT METAL BEAM GUARD RAILING LF 9.0000 2,250.00 0.000 0.00 19 RELOCATE METAL BEAM GUARD RAILING LF 10.2500 1,435.00 0.000 0.00 20 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0.00 21 CLEARING AND GRUBBING ACRE 10,000.0000 3,000.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:04 AM ESTIMATE NO. 03 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EARTH RETAINING STRUCTURE SQFT 20.0000 106,000.00 0.000 0.00 (GUARD RAILING) 24 IMPORTED BORROW TON 31.0000 80,600.00 0.000 0.00 25 MULCH CY 50.0000 12,500.00 0.000 0.00 26 MINOR HOT MIX ASPHALT TON 295.0000 115,050.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 3,600.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 47,800.00 0.000 0.00 29 PLACE HOT MIX ASPHALT SQYD 130.0000 41,600.00 0.000 0.00 (MISCELLANEOUS AREA) 30 OBJECT MARKER (TYPE L-1) EA 45.0000 6,300.00 0.000 0.00 31 METAL BEAM GUARD RAILING (STEEL POST) LF 18.0000 1,436,400.00 15,862.250 285,520.50 26,111.250 470,002.50 32 METAL BEAM GUARD RAILING (WOOD POST) LF 16.5000 262,350.00 100.000 1,650.00 100.000 1,650.00 33 METAL BEAM GUARD RAILING (7' STEEL POST) LF 20.0000 172,000.00 2,168.750 43,375.00 3,368.750 67,375.00 34 METAL BEAM GUARD RAILING (7' WOOD POST) LF 21.0000 12,600.00 0.000 0.00 35 DOUBLE METAL BEAM GUARD RAILING LF 27.0000 29,700.00 0.000 0.00 (WOOD POST) 36 SINGLE THRIE BEAM BARRIER LF 25.0000 10,250.00 0.000 0.00 37 CABLE RAILING LF 30.0000 13,800.00 0.000 0.00 38 TRANSITION RAILING (TYPE STB) EA 3,475.0000 34,750.00 0.000 0.00 39 TRANSITION RAILING (TYPE WB) EA 3,500.0000 255,500.00 0.000 0.00 40 RAIL TENSIONING ASSEMBLY EA 525.0000 14,700.00 0.000 0.00 41 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 74,750.00 20.000 11,500.00 28.000 16,100.00 42 END CAP (TYPE A) EA 210.0000 1,680.00 1.000 210.00 2.000 420.00 43 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,025.0000 76,950.00 2.000 4,050.00 4.000 8,100.00 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,115.0000 120,555.00 7.000 14,805.00 9.000 19,035.00 45 CRASH CUSHION, SAND FILLED EA 5,500.0000 5,500.00 0.000 0.00 46 CRASH CUSHION (TYPE CAT) EA 5,100.0000 142,800.00 0.000 0.00 47 CONCRETE BARRIER LF 1,800.0000 149,400.00 33.750 60,750.00 33.750 60,750.00 (TRANSITION ANCHOR BLOCK) 48 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 270.0000 483,300.00 57.000 15,390.00 228.000 61,560.00 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.575 4,312.50 0.675 5,062.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:04 AM ESTIMATE NO. 03 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:04 AM ESTIMATE NO. 03 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 530,130.25 953,270.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 530,130.25 953,270.00 51 MOBILIZATION LS 348,869.5000 348,869.50 0.250 87,217.38 0.750 261,652.13 ORIGINAL CONTRACT AMOUNT 5,491,777.00 TOTAL WORK COMPLETED 617,347.63 1,214,922.13 MATERIALS ON HAND ON SITE 76,434.91 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 617,347.63 1,291,357.04 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 12/28/10 250 02/22/11 01/12/11 02/14/12 47 21 0 0 22% 19% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11