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 06/20/11 EST. NO.05 TIME 09:08 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 06/20/11 EST. NO.05 TIME 09:08 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 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:08 AM ESTIMATE NO. 05 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 06/16/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/20/11 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 0.500 1,250.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 19.000 9,500.00 88.000 44,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.238 5,950.00 0.514 12,850.00 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 0.057 142.50 0.514 1,285.00 07 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.610 17,080.00 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.057 17,100.00 0.514 154,200.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.057 1,140.00 0.514 10,280.00 10 TEMPORARY RAILING (TYPE K) LF 28.0000 132,160.00 2,280.000 63,840.00 3,520.000 98,560.00 11 TEMPORARY CRASH CUSHION MODULE EA 160.0000 67,200.00 210.000 33,600.00 308.000 49,280.00 12 REMOVE METAL BEAM GUARD RAILING LF 6.5000 276,900.00 2,374.500 15,434.25 12,843.000 83,479.50 13 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 80,275.00 452.000 1,469.00 17,433.000 56,657.25 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.2500 106,942.50 87.500 1,071.88 99.500 1,218.88 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.5000 160,650.00 3,306.000 44,631.00 5,579.500 75,323.25 (STEEL POST) 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.9000 7,605.00 100.000 1,690.00 (7' STEEL POST) 17 RECONSTRUCT TERMINAL SYSTEM EA 955.0000 43,930.00 4.000 3,820.00 12.000 11,460.00 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 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:08 AM ESTIMATE NO. 05 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 06/16/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 945.00 31 METAL BEAM GUARD RAILING (STEEL POST) LF 18.0000 1,436,400.00 9,203.500 165,663.00 45,196.000 813,528.00 32 METAL BEAM GUARD RAILING (WOOD POST) LF 16.5000 262,350.00 962.500 15,881.25 1,062.500 17,531.25 33 METAL BEAM GUARD RAILING (7' STEEL POST) LF 20.0000 172,000.00 4,450.000 89,000.00 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 20.000 70,000.00 22.000 77,000.00 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 3.000 1,725.00 35.000 20,125.00 42 END CAP (TYPE A) EA 210.0000 1,680.00 7.000 1,470.00 10.000 2,100.00 43 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,025.0000 76,950.00 4.000 8,100.00 8.000 16,200.00 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,115.0000 120,555.00 8.000 16,920.00 19.000 40,185.00 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 3.800 6,840.00 70.790 127,422.00 (TRANSITION ANCHOR BLOCK) 48 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 270.0000 483,300.00 515.000 139,050.00 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.031 232.50 0.741 5,557.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:08 AM ESTIMATE NO. 05 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 06/16/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:08 AM ESTIMATE NO. 05 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 06/16/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 484,530.38 1,971,007.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,859.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,530.38 1,974,867.31 51 MOBILIZATION LS 348,869.5000 348,869.50 0.950 331,426.03 ORIGINAL CONTRACT AMOUNT 5,491,777.00 TOTAL WORK COMPLETED 484,530.38 2,306,293.34 MATERIALS ON HAND ON SITE 54,806.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,530.38 2,361,099.94 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 02/15/12 86 22 0 0 42% 34% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11