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 08/24/11 EST. NO.07 TIME 09:37 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 --------------------------------------------------------------------------- 006 0009 1,425.18 E.W. @ F.A.(+) 041111 N 672899 0010 593.44 060111 N 681086 0011 349.33 060211 N 681088 0012 558.94 061011 N 681089 0013 30.91 060111 N 681090 0014 1,425.18 041111 N 681091 4,382.98 TOTAL THIS ESTIMATE 9,833.79 TOTAL PREVIOUS ESTIMATE 14,216.77 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 08/24/11 EST. NO.07 TIME 09:37 AM R.E. NAME: ALEXANDER, NATHAN 02-2E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -4,000.00 07 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:37 AM ESTIMATE NO. 07 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 08/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/24/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 17.000 8,500.00 124.000 62,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.052 1,300.00 0.622 15,550.00 004 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 5.2500 2,625.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.051 127.50 0.622 1,555.00 007 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.028 784.00 0.698 19,544.00 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.051 15,300.00 0.622 186,600.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.051 1,020.00 0.622 12,440.00 010 TEMPORARY RAILING (TYPE K) LF 28.0000 132,160.00 3,520.000 98,560.00 011 TEMPORARY CRASH CUSHION MODULE EA 160.0000 67,200.00 308.000 49,280.00 012 REMOVE METAL BEAM GUARD RAILING LF 6.5000 276,900.00 6,763.000 43,959.50 31,269.000 203,248.50 013 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 80,275.00 225.000 731.25 17,778.000 57,778.50 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.2500 106,942.50 99.500 1,218.88 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.5000 160,650.00 1,768.250 23,871.38 8,352.250 112,755.38 (STEEL POST) 016 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.9000 7,605.00 100.000 1,690.00 (7' STEEL POST) 017 RECONSTRUCT TERMINAL SYSTEM EA 955.0000 43,930.00 5.000 4,775.00 21.000 20,055.00 018 CONVERT METAL BEAM GUARD RAILING LF 9.0000 2,250.00 0.000 0.00 019 RELOCATE METAL BEAM GUARD RAILING LF 10.2500 1,435.00 0.000 0.00 020 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0.00 021 CLEARING AND GRUBBING ACRE 10,000.0000 3,000.00 0.000 0.00 022 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:37 AM ESTIMATE NO. 07 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 08/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EARTH RETAINING STRUCTURE SQFT 20.0000 106,000.00 2,400.000 48,000.00 3,012.500 60,250.00 (GUARD RAILING) 024 IMPORTED BORROW TON 31.0000 80,600.00 0.000 0.00 025 MULCH CY 50.0000 12,500.00 0.000 0.00 026 MINOR HOT MIX ASPHALT TON 295.0000 115,050.00 141.520 41,748.40 249.340 73,555.30 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 3,600.00 640.000 1,280.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 47,800.00 11,521.000 23,042.00 029 PLACE HOT MIX ASPHALT SQYD 130.0000 41,600.00 41.460 5,389.80 (MISCELLANEOUS AREA) 030 OBJECT MARKER (TYPE L-1) EA 45.0000 6,300.00 20.000 900.00 41.000 1,845.00 031 METAL BEAM GUARD RAILING (STEEL POST) LF 18.0000 1,436,400.00 13,875.000 249,750.00 69,352.250 1,248,340.50 032 METAL BEAM GUARD RAILING (WOOD POST) LF 16.5000 262,350.00 1,062.500 17,531.25 033 METAL BEAM GUARD RAILING (7' STEEL POST) LF 20.0000 172,000.00 1,937.500 38,750.00 10,280.250 205,605.00 034 METAL BEAM GUARD RAILING (7' WOOD POST) LF 21.0000 12,600.00 0.000 0.00 035 DOUBLE METAL BEAM GUARD RAILING LF 27.0000 29,700.00 0.000 0.00 (WOOD POST) 036 SINGLE THRIE BEAM BARRIER LF 25.0000 10,250.00 0.000 0.00 037 CABLE RAILING LF 30.0000 13,800.00 0.000 0.00 038 TRANSITION RAILING (TYPE STB) EA 3,475.0000 34,750.00 0.000 0.00 039 TRANSITION RAILING (TYPE WB) EA 3,500.0000 255,500.00 2.000 7,000.00 27.000 94,500.00 040 RAIL TENSIONING ASSEMBLY EA 525.0000 14,700.00 0.000 0.00 041 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 74,750.00 17.000 9,775.00 68.000 39,100.00 042 END CAP (TYPE A) EA 210.0000 1,680.00 11.000 2,310.00 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,025.0000 76,950.00 4.000 8,100.00 12.000 24,300.00 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,115.0000 120,555.00 8.000 16,920.00 29.000 61,335.00 045 CRASH CUSHION, SAND FILLED EA 5,500.0000 5,500.00 0.000 0.00 046 CRASH CUSHION (TYPE CAT) EA 5,100.0000 142,800.00 0.000 0.00 047 CONCRETE BARRIER LF 1,800.0000 149,400.00 67.460 121,428.00 138.250 248,850.00 (TRANSITION ANCHOR BLOCK) 048 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 270.0000 483,300.00 429.400 115,938.00 1,373.800 370,926.00 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.027 202.50 0.798 5,985.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:37 AM ESTIMATE NO. 07 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 08/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.837 25,110.00 1.000 30,000.00 PROGRAM CAS145 PAGE 4 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:37 AM ESTIMATE NO. 07 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 08/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 784,615.53 3,362,045.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,382.98 14,216.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 788,998.51 3,376,261.88 051 MOBILIZATION LS 348,869.5000 348,869.50 0.050 17,443.48 1.000 348,869.50 ORIGINAL CONTRACT AMOUNT 5,491,777.00 TOTAL WORK COMPLETED 806,441.99 3,725,131.38 MATERIALS ON HAND ON SITE 84,006.51 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 802,441.99 3,805,137.89 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 02/17/12 129 24 0 0 66% 52% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11