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 12/22/11 EST. NO.11 TIME 03:04 PM 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 12/22/11 EST. NO.11 TIME 03:04 PM 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 RETURN 8/11 DEDUCT 4,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 03:04 PM ESTIMATE NO. 11 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 12/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 20.000 10,000.00 210.000 105,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.060 1,500.00 0.880 22,000.00 004 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 0.180 450.00 1.000 2,500.00 007 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.804 22,512.00 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.060 18,000.00 0.880 264,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.060 1,200.00 0.880 17,600.00 010 TEMPORARY RAILING (TYPE K) LF 28.0000 132,160.00 4,640.000 129,920.00 011 TEMPORARY CRASH CUSHION MODULE EA 160.0000 67,200.00 406.000 64,960.00 012 REMOVE METAL BEAM GUARD RAILING LF 6.5000 276,900.00 1,094.000 7,111.00 38,485.000 250,152.50 013 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 80,275.00 420.000 1,365.00 18,498.000 60,118.50 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.2500 106,942.50 1,726.000 21,143.50 7,805.000 95,611.25 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.5000 160,650.00 3,332.000 44,982.00 11,921.750 160,943.63 (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 1.000 955.00 30.000 28,650.00 018 CONVERT METAL BEAM GUARD RAILING LF 9.0000 2,250.00 364.000 3,276.00 019 RELOCATE METAL BEAM GUARD RAILING LF 10.2500 1,435.00 37.500 384.38 020 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 021 CLEARING AND GRUBBING ACRE 10,000.0000 3,000.00 0.270 2,700.00 022 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 03:04 PM ESTIMATE NO. 11 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 12/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,671.500 73,430.00 (GUARD RAILING) 024 IMPORTED BORROW TON 31.0000 80,600.00 3,235.100 100,288.10 025 MULCH CY 50.0000 12,500.00 50.000 2,500.00 225.000 11,250.00 026 MINOR HOT MIX ASPHALT TON 295.0000 115,050.00 350.960 103,533.20 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 3,600.00 868.000 1,736.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 47,800.00 17,150.000 34,300.00 029 PLACE HOT MIX ASPHALT SQYD 130.0000 41,600.00 98.460 12,799.80 (MISCELLANEOUS AREA) 030 OBJECT MARKER (TYPE L-1) EA 45.0000 6,300.00 75.000 3,375.00 123.000 5,535.00 031 METAL BEAM GUARD RAILING (STEEL POST) LF 18.0000 1,436,400.00 188.000 3,384.00 71,990.250 1,295,824.50 032 METAL BEAM GUARD RAILING (WOOD POST) LF 16.5000 262,350.00 2,915.000 48,097.50 15,492.500 255,626.25 033 METAL BEAM GUARD RAILING (7' STEEL POST) LF 20.0000 172,000.00 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 29,700.00 152.000 4,104.00 1,101.000 29,727.00 (WOOD POST) 036 SINGLE THRIE BEAM BARRIER LF 25.0000 10,250.00 176.000 4,400.00 488.000 12,200.00 037 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 4.000 14,000.00 66.000 231,000.00 040 RAIL TENSIONING ASSEMBLY EA 525.0000 14,700.00 5.000 2,625.00 34.000 17,850.00 041 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 74,750.00 16.000 9,200.00 134.000 77,050.00 042 END CAP (TYPE A) EA 210.0000 1,680.00 1.000 210.00 13.000 2,730.00 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,025.0000 76,950.00 6.000 12,150.00 34.000 68,850.00 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,115.0000 120,555.00 8.000 16,920.00 62.000 131,130.00 045 CRASH CUSHION, SAND FILLED EA 5,500.0000 5,500.00 1.000 5,500.00 046 CRASH CUSHION (TYPE CAT) EA 5,100.0000 142,800.00 5.000 25,500.00 28.000 142,800.00 047 CONCRETE BARRIER LF 1,800.0000 149,400.00 191.450 344,610.00 (TRANSITION ANCHOR BLOCK) 048 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 270.0000 483,300.00 1,695.300 457,731.00 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 03:04 PM ESTIMATE NO. 11 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 12/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 30,000.00 PROGRAM CAS145 PAGE 4 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 03:04 PM ESTIMATE NO. 11 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 12/19/11 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 255,797.00 4,898,874.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 43,196.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255,797.00 4,942,070.52 051 MOBILIZATION LS 348,869.5000 348,869.50 1.000 348,869.50 ORIGINAL CONTRACT AMOUNT 5,491,777.00 TOTAL WORK COMPLETED 255,797.00 5,290,940.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,797.00 5,290,940.02 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 02/21/12 209 25 0 0 91% 84% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/11