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 08/10/11 EST. NO.03 TIME 01:26 PM R.E. NAME: HINTON, JOHN 02-4C0104 --------------------------------------------------------------------------- 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 0009 1,320.58 E.W. @ F.A.(+) 070611 N 401202 0010 1,688.94 071311 N 010100 0011 1,857.26 071411 N 010110 0012 1,698.13 071811 N 010120 0013 1,798.44 071911 N 010130 0014 1,673.30 072111 N 010140 0015 255.50 072211 N 010150 0016 414.82 072511 N 010160 0017 933.76 072611 N 0117 0 008 0011 14,963.00 A.C. @ U.P.(+) 070811 N 8011 0 0012 2,698.40 071411 N 080120 011 0004 399.74 E.W. @ F.A.(+) 071111 N 110040 0005 118.80 070611 N 110050 013 0005 728.76 E.W. @ F.A.(+) 071111 N 130050 0007 136.95 071411 N 130070 015 0001 9,783.13 E.W. @ F.A.(+) 071211 N 150010 40,469.51 TOTAL THIS ESTIMATE 34,655.44 TOTAL PREVIOUS ESTIMATE 75,124.95 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 08/10/11 EST. NO.03 TIME 01:26 PM R.E. NAME: HINTON, JOHN 02-4C0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSP. -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C0104 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/10/11 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 02-SIS-97-40.1/54.1 ------------------------------ KLAMATH PACIFIC IN SISKIYOU COUNTY AT AND NEAR 2918 EDISON AVENUE MACDOEL FROM JUNIPER KNOLL ROAD KLAMATH FALLS OR 97603 TO OREGON STATE LINE FED. AID NO. NH-P097(40)E COLD PLANE AC APPLY RUBBER SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.250 1,250.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 150,000.00 37.000 37,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 8,500.0000 8,500.00 0.230 1,955.00 004 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.570 1,710.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.3000 6,003.00 182.000 418.60 006 TEMPORARY GRAVEL BAG BERM LF 5.1000 561.00 0.000 0.00 007 TEMPORARY COVER SQYD 2.0000 3,460.00 0.000 0.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,300.00 7.000 700.00 009 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,470.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,400.0000 2,400.00 0.110 264.00 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 012 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.430 8,600.00 013 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.230 73,600.00 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.6000 7,306.00 0.000 0.00 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1300 31,330.00 0.000 0.00 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.230 3,680.00 017 REMOVE CHAIN LINK FENCE LF 4.1000 1,558.00 768.000 3,148.80 018 REMOVE MARKER EA 21.0000 1,008.00 0.000 0.00 019 REMOVE METAL BEAM GUARD RAILING LF 3.1000 4,495.00 0.000 0.00 020 REMOVE ROADSIDE SIGN EA 50.0000 11,500.00 0.000 0.00 021 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 660.00 0.000 0.00 022 REMOVE CULVERT EA 920.0000 10,120.00 3.000 2,760.00 PROGRAM CAS145 PAGE 2 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C0104 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 675.0000 6,750.00 4.000 2,700.00 4.000 2,700.00 024 REMOVE HEADWALL EA 550.0000 550.00 1.000 550.00 025 REMOVE DELINEATOR EA 25.0000 9,750.00 0.000 0.00 026 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 59,090.00 0.000 0.00 027 ADJUST UTILITY COVER TO GRADE EA 550.0000 21,450.00 0.000 0.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 558,000.00 32,147.890 57,866.20 65,653.780 118,176.80 029 REMOVE CONCRETE CY 76.5000 3,901.50 0.000 0.00 030 CLEARING AND GRUBBING LS 8,100.0000 8,100.00 0.690 5,589.00 0.800 6,480.00 031 DEVELOP WATER SUPPLY LS 18,000.0000 18,000.00 0.110 1,980.00 032 ROADWAY EXCAVATION CY 17.1000 425,961.00 1,001.890 17,132.32 4,270.000 73,017.00 033 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 034 DITCH EXCAVATION CY 32.0000 12,160.00 0.000 0.00 035 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.5000 190,800.00 0.000 0.00 036 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 1.5000 78,450.00 6,603.800 9,905.70 037 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 25,000.00 0.000 0.00 038 CLASS 2 AGGREGATE BASE CY 36.0000 511,200.00 2,843.900 102,380.40 039 SAND COVER TON 108.0000 34,560.00 0.000 0.00 040 ASPHALT-RUBBER BINDER TON 560.0000 459,200.00 0.000 0.00 041 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 53.00 0.000 0.00 042 SCREENINGS (HOT-APPLIED) TON 145.0000 568,400.00 0.000 0.00 043 HOT MIX ASPHALT TON 71.0000 8,591,000.00 609.590 43,280.89 11,585.790 822,591.09 044 RUMBLE STRIP STA 17.0000 20,740.00 0.000 0.00 045 DATA CORE LS 3,700.0000 3,700.00 0.000 0.00 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 1,280.00 0.000 0.00 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 3,100.00 0.000 0.00 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 7,300.00 0.000 0.00 049 PLACE HOT MIX ASPHALT SQYD 26.0000 3,380.00 0.000 0.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C0104 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 525.0000 16,800.00 7.032 3,691.80 12.032 6,316.80 051 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 56,200.00 9.540 9,540.00 (F) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 9,600.00 0.000 0.00 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 19,570.00 0.000 0.00 (0.080"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 18,630.00 0.000 0.00 (0.080"-FRAMED) 055 ROADSIDE SIGN - ONE POST EA 210.0000 33,600.00 0.000 0.00 056 ROADSIDE SIGN - TWO POST EA 230.0000 4,140.00 0.000 0.00 057 18" REINFORCED CONCRETE PIPE (CLASS II) LF 78.0000 117,780.00 371.000 28,938.00 058 14" X 23" OVAL SHAPED REINFORCED LF 105.0000 206,850.00 272.700 28,633.50 CONCRETE PIPE (CLASS II) 059 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 45.0000 450.00 0.000 0.00 (.064" THICK) 060 8" ENTRANCE TAPER EA 80.0000 80.00 0.000 0.00 061 8" ANCHOR ASSEMBLY EA 20.0000 40.00 0.000 0.00 062 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 125.0000 1,750.00 0.000 0.00 063 ROCK SLOPE PROTECTION CY 75.0000 10,500.00 0.000 0.00 (BACKING NO. 1, METHOD B) 064 ROCK SLOPE PROTECTION CY 90.0000 8,550.00 0.000 0.00 (BACKING NO. 3, METHOD B) 065 ROCK SLOPE PROTECTION FABRIC SQYD 3.6000 1,692.00 0.000 0.00 066 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 44,000.00 18.310 9,155.00 21.410 10,705.00 CONSTRUCTION) 067 MISCELLANEOUS IRON AND STEEL LB 1.5500 21,007.15 1,673.000 2,593.15 (F) 068 CHAIN LINK FENCE (TYPE CL-6) LF 23.0000 8,740.00 0.000 0.00 069 SURVEY MONUMENT (TYPE A) EA 550.0000 8,250.00 0.000 0.00 070 DELINEATOR (CLASS 1) EA 67.0000 670.00 0.000 0.00 071 DELINEATOR (CLASS 2) EA 67.0000 32,830.00 0.000 0.00 072 MILEPOST MARKER EA 78.0000 2,184.00 0.000 0.00 073 MARKER (CULVERT) EA 52.0000 260.00 0.000 0.00 074 OBJECT MARKER (TYPE L-2) EA 52.0000 1,040.00 0.000 0.00 075 METAL BEAM GUARD RAILING (7' POST) LF 27.0000 6,750.00 0.000 0.00 076 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 23,400.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C0104 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 0.000 0.00 078 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 7,800.00 0.000 0.00 079 ALTERNATIVE CRASH CUSHION EA 29,500.0000 29,500.00 0.000 0.00 080 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8000 192,800.00 0.000 0.00 081 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.5500 10,786.50 0.000 0.00 082 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.6000 22,110.00 0.000 0.00 083 PAVEMENT MARKER EA 9.5000 36,575.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 085 TRAFFIC MONITORING STATION LS 7,500.0000 7,500.00 0.000 0.00 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 087 TEMPORARY FENCE (TYPE ESA) LF 3.7500 525.00 0.000 0.00 088 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 425.00 67.300 336.50 089 TRAFFIC PLASTIC DRUM EA 56.0000 560.00 0.000 0.00 090 TEMPORARY RAILING (TYPE K) LF 26.0000 26,000.00 713.000 18,538.00 091 TEMPORARY CRASH CUSHION MODULE EA 275.0000 7,425.00 33.000 9,075.00 092 REMOVE CHAIN LINK GATE EA 135.0000 270.00 1.000 135.00 093 REMOVE BOLLARD EA 290.0000 580.00 2.000 580.00 094 REMOVE CRASH CUSHION EA 2,200.0000 8,800.00 4.000 8,800.00 095 RESET TEMPORARY RAILING (TYPE K) LF 6.7500 7,020.00 466.000 3,145.50 096 RESET TEMPORARY CRASH CUSHION EA 1,800.0000 3,600.00 2.000 3,600.00 097 BAR REINFORCING STEEL LB 1.5500 2,617.95 575.000 891.25 830.000 1,286.50 098 24' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 4,200.00 0.000 0.00 099 CRASH CUSHION MODULE, SAND FILLED EA 375.0000 6,000.00 0.000 0.00 100 LIGHTING (AREA) LS 41,000.0000 41,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C0104 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,306.46 1,408,840.34 ADJUSTMENT OF COMPENSATION 17,661.40 17,661.40 EXTRA WORK 22,808.11 57,463.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,775.97 1,483,965.29 101 MOBILIZATION LS 575,000.0000 575,000.00 0.250 143,750.00 0.750 431,250.00 ORIGINAL CONTRACT AMOUNT 13,890,804.10 TOTAL WORK COMPLETED 324,525.97 1,915,215.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 324,525.97 1,910,215.29 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 02/16/11 150 00/00/00 04/04/11 01/04/12 37 39 0 0 13% 25% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/11