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 05/21/13 EST. NO.01 TIME 07:44 AM R.E. NAME: ABELA, FERNANDO 04-4A3204 --------------------------------------------------------------------------- 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 05/21/13 EST. NO.01 TIME 07:44 AM R.E. NAME: ABELA, FERNANDO 04-4A3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 05/21/13 LOCATION PROGRESS ESTIMATE 04-SM-280-0.0/ .0 ----------------- 04-SM-101-0.0/ .0 CORAL CONSTRUCTION COMPANY IN SAN MATEO COUNTY AT VARIOUS 10780 SW CLUTTER ROAD LOCATIONS ON ROUTES 101 AND 280 SHERWOOD, OR 97140 FED. AID NO. HSNG-X081(26) INSTALL MBGR AND VEGETATION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 002 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 9,750.00 10.000 1,500.00 10.000 1,500 003 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.100 200.00 0.100 200 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000.00 0.800 20,000 006 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.100 17,000.00 0.100 17,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 008 TEMPORARY RAILING (TYPE K) LF 70.0000 84,000.00 400.000 28,000.00 400.000 28,000 009 TEMPORARY CRASH CUSHION MODULE EA 135.0000 56,700.00 140.000 18,900.00 140.000 18,900 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 011 TREATED WOOD WASTE LB 0.1000 5,490.00 0.000 0 012 REMOVE METAL BEAM GUARD RAILING LF 6.0000 26,040.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 94,640.00 0.000 0 014 RESET ROADSIDE SIGN EA 250.0000 12,250.00 0.000 0 015 REMOVE BRIDGE RAILING LF 54.0000 10,800.00 48.000 2,592.00 48.000 2,592 016 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 018 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500 019 MAINTAIN EXISTING PLANTED AREAS LS 80,000.0000 80,000.00 0.000 0 020 MINOR HOT MIX ASPHALT TON 250.0000 130,000.00 58.110 14,527.50 58.110 14,527 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 4,060.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 66,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GUARD RAILING DELINEATOR EA 32.0000 35,840.00 0.000 0 024 OBJECT MARKER (TYPE P) EA 80.0000 1,840.00 0.000 0 025 OBJECT MARKER (TYPE L-1) EA 50.0000 2,100.00 0.000 0 026 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 1,312,200.00 0.000 0 027 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 38.0000 513,000.00 0.000 0 028 CONCRETE BARRIER LF 950.0000 104,500.00 0.000 0 (BRIDGE RAILING CONNECTION ANCHOR BLOCK) 029 TRANSITION RAILING (TYPE WB) EA 3,800.0000 95,000.00 0.000 0 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 620.0000 22,940.00 0.000 0 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 37,200.00 0.000 0 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 50,400.00 0.000 0 033 TERMINAL SYSTEM (TYPE X-TENSION) EA 7,000.0000 14,000.00 0.000 0 034 CRASH CUSHION (TYPE TAU II) EA 26,000.0000 26,000.00 0.000 0 035 CONCRETE BARRIER (TYPE 60) LF 180.0000 165,600.00 920.000 165,600.00 920.000 165,600 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.100 150 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,969.50 276,969.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,969.50 276,969.50 037 MOBILIZATION LS 350,000.0000 350,000.00 0.500 175,000.00 0.500 175,000 ORIGINAL CONTRACT AMOUNT 3,583,350.00 TOTAL WORK COMPLETED 451,969.50 451,969.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,969.50 451,969.50 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 04/04/13 100 04/25/13 04/25/13 09/16/13 18 0 0 0 13% 18% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/13