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 09/16/15 EST. NO. 001 TIME 05:46 PM R.E. NAME: 2210 O'TOOLE AVE., SUITE 150 04-1G8304 --------------------------------------------------------------------------- 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 09/16/15 EST. NO. 001 TIME 05:46 PM R.E. NAME: 2210 O'TOOLE AVE., SUITE 150 04-1G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8304 TIME 05:46 PM ESTIMATE NO. 001 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: 2210 O'TOOLE AVE., SUITE 150 DATE OF THIS ESTIMATE 09/16/15 LOCATION PROGRESS ESTIMATE 04-SM-280-R0.3/M27.1 ----------------- CORAL CONSTRUCTION COMPANY IN SAN MATEO COUNTY AT VARIOUS PO BOX 347 LOCATIONS WILSONVILLE OR 97070 FED. AID NO. HSNH-PIG (280) ,1- 1(142)E UPGRADE TO STANDARD THE EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000 003 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 50.0000 115,000.00 0.000 0 006 TEMPORARY CRASH CUSHION MODULE EA 220.0000 143,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 TEMPORARY HYDRAULIC MULCH SQYD 1.1000 4,202.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,300.00 3.000 300.00 3.000 300 011 TEMPORARY FIBER ROLL LF 5.0000 27,100.00 250.000 1,250.00 250.000 1,250 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.000 0 014 TEMPORARY FENCE (TYPE ESA) LF 3.0000 7,800.00 0.000 0 015 TREATED WOOD WASTE LB 0.2500 23,925.00 0.000 0 016 REMOVE GUARDRAIL LF 8.0000 51,040.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 34,560.00 0.000 0 018 REMOVE CULVERT (LF) LF 50.0000 1,550.00 0.000 0 019 REMOVE INLET EA 400.0000 2,000.00 0.000 0 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 40.0000 30,000.00 0.000 0 021 SALVAGE METAL BRIDGE RAILING LF 20.0000 4,800.00 0.000 0 022 SALVAGE BRIDGE APPROACH GUARD RAILING LF 25.0000 3,675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8304 TIME 05:46 PM ESTIMATE NO. 001 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: 2210 O'TOOLE AVE., SUITE 150 DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 250.0000 16,500.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 23,000.0000 23,000.00 0.000 0 025 ROADWAY EXCAVATION CY 500.0000 31,500.00 0.000 0 026 IMPORTED BORROW (CY) CY 220.0000 3,080.00 0.000 0 027 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 028 PRUNE EXISTING PLANTS LS 2,750.0000 2,750.00 0.000 0 029 RELOCATE IRRIGATION VALVES EA 460.0000 5,060.00 0.000 0 030 RELOCATE SPRINKLER ASSEMBLY EA 95.0000 1,520.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 6,000.0000 6,000.00 0.000 0 (ARMOR-CLAD) 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 1,000.00 0.000 0 (F) LINE) 033 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 4,200.00 0.000 0 (F) (SUPPLY LINE) 034 8" CORRUGATED HIGH DENSITY LF 220.0000 6,600.00 0.000 0 POLYETHYLENE PIPE CONDUIT 035 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 4,050.00 0.000 0 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8500 34,425.00 0.000 0 037 COMPOST SQFT 0.4500 18,225.00 0.000 0 038 CRACK TREATMENT LNMI 75,000.0000 7,500.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 500.0000 65,000.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 4,350.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 7,900.00 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 80.0000 6,640.00 0.000 0 (MISCELLANEOUS AREA) 043 MINOR CONCRETE (MINOR STRUCTURE) CY 2,800.0000 39,200.00 0.000 0 (F) 044 MINOR CONCRETE (BACKFILL) CY 600.0000 12,600.00 0.000 0 045 15" REINFORCED CONCRETE PIPE LF 235.0000 35,250.00 0.000 0 046 18" REINFORCED CONCRETE PIPE LF 1,350.0000 6,750.00 0.000 0 047 12" CORRUGATED STEEL PIPE (.079" THICK) LF 400.0000 4,000.00 0.000 0 048 18" CORRUGATED STEEL PIPE (.079" THICK) LF 430.0000 4,300.00 0.000 0 049 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 3,850.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8304 TIME 05:46 PM ESTIMATE NO. 001 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: 2210 O'TOOLE AVE., SUITE 150 DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 1.5000 4,401.00 0.000 0 (F) 051 GUARD RAILING DELINEATOR EA 16.0000 4,320.00 0.000 0 052 OBJECT MARKER (TYPE P) EA 80.0000 3,680.00 0.000 0 053 OBJECT MARKER (TYPE L-1) EA 60.0000 1,260.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 125,300.00 0.000 0 055 VEGETATION CONTROL SQYD 60.0000 229,200.00 0.000 0 (ASPHALT COMPOSITE) 056 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 40.0000 77,600.00 0.000 0 057 CONCRETE BARRIER LF 750.0000 346,500.00 0.000 0 (TRANSITION) 058 TRANSITION RAILING (TYPE STB) EA 4,400.0000 35,200.00 0.000 0 059 TRANSITION RAILING (TYPE WB-31) EA 4,600.0000 174,800.00 0.000 0 060 END CAP (TYPE A) EA 225.0000 225.00 0.000 0 061 END CAP (TYPE TC) EA 325.0000 2,275.00 0.000 0 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,950.0000 26,550.00 0.000 0 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 28,050.00 0.000 0 064 CONCRETE BARRIER LF 760.0000 98,800.00 0.000 0 (TYPE 60SD MODIFIED) 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 066 LIGHTING AND SIGN ILLUMINATION LS 34,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G8304 TIME 05:46 PM ESTIMATE NO. 001 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: 2210 O'TOOLE AVE., SUITE 150 DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,300.00 33,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,300.00 33,300.00 067 MOBILIZATION LS 270,000.0000 270,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,724,263.00 TOTAL WORK COMPLETED 33,300.00 33,300.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,300.00 33,300.00 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 08/12/15 120 09/14/15 09/14/15 07/29/16 5 0 0 0 1% 4% PROGRESS IS SATISFACTORY 2210 O'TOOLE AVE., SUITE 150 RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/15