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 03/27/12 EST. NO.13 TIME 09:22 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 --------------------------------------------------------------------------- 001 0024 1,672.00 E.W. @ F.A.(+) 062011 N 699597 0027 791.38 092311 N 733159 0029 373.92 092711 N 733164 0032 3,052.29 052511 N 737716 0033 1,470.59 052611 N 737717 0034 1,180.43 063011 N 737718 0035 1,171.10 101911 N 743720 0037 1,787.96 092711 N 754714 0038 6,296.49 120911 N 756306 002 0001 3,440.40 A.C. @ L.S.(+) 031612 N 1 0 004 0002 3,932.72 A.C. @ L.S.(+) 062011 N 754729 005 0001 -106,650.22 A.C. @ L.S.(-) 031612 N 1 0 006 0016 4,380.04 E.W. @ F.A.(+) 120911 N 733213 0019 360.28 112911 N 06-050 0021 4,864.33 012412 N 06-070 0022 4,828.47 012512 N 06-080 0023 2,924.16 012612 N 06-090 0024 6,443.54 012712 N 06-100 0025 1,649.12 012712 N 06-110 0026 409.99 012312 N 06-069 0027 773.74 120711 N 743721 -54,847.27 TOTAL THIS ESTIMATE 43,196.41 TOTAL PREVIOUS ESTIMATE -11,650.86 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 03/27/12 EST. NO.13 TIME 09:22 AM R.E. NAME: ALEXANDER, NATHAN 02-2E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 13 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -4,000.00 07 RETURN 8/11 DEDUCT 4,000.00 10 CERTIFIED PAYROLLS -1,000.00 13 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:22 AM ESTIMATE NO. 13 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 02/01/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/27/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 29.000 14,500.00 250.000 125,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 004 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 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 1.000 2,500.00 007 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 1.000 28,000.00 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 010 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 48,023.500 312,152.75 013 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 80,275.00 18,498.000 60,118.50 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.2500 106,942.50 7,805.000 95,611.25 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.5000 160,650.00 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 32.000 30,560.00 018 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 2,000.00 021 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 1.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:22 AM ESTIMATE NO. 13 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 02/01/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,721.500 74,430.00 (GUARD RAILING) 024 IMPORTED BORROW TON 31.0000 80,600.00 3,235.100 100,288.10 025 MULCH CY 50.0000 12,500.00 225.000 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 6,300.00 123.000 5,535.00 031 METAL BEAM GUARD RAILING (STEEL POST) LF 18.0000 1,436,400.00 81,666.250 1,469,992.50 032 METAL BEAM GUARD RAILING (WOOD POST) LF 16.5000 262,350.00 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 1,101.000 29,727.00 (WOOD POST) 036 SINGLE THRIE BEAM BARRIER LF 25.0000 10,250.00 488.000 12,200.00 037 CABLE RAILING LF 30.0000 13,800.00 386.000 11,580.00 038 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 5.000 17,500.00 71.000 248,500.00 040 RAIL TENSIONING ASSEMBLY EA 525.0000 14,700.00 34.000 17,850.00 041 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 74,750.00 140.000 80,500.00 042 END CAP (TYPE A) EA 210.0000 1,680.00 13.000 2,730.00 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,025.0000 76,950.00 34.000 68,850.00 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,115.0000 120,555.00 64.000 135,360.00 045 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 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 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:22 AM ESTIMATE NO. 13 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 02/01/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E9704 TIME 09:22 AM ESTIMATE NO. 13 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 02/01/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,000.00 5,242,850.36 ADJUSTMENT OF COMPENSATION -99,277.10 -99,277.10 EXTRA WORK 44,429.83 87,626.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -22,847.27 5,231,199.50 051 MOBILIZATION LS 348,869.5000 348,869.50 1.000 348,869.50 ORIGINAL CONTRACT AMOUNT 5,491,777.00 TOTAL WORK COMPLETED -22,847.27 5,580,069.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -33,847.27 5,569,069.00 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 12/28/10 250 02/22/11 01/12/11 02/01/12 227 36 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/12