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 08/21/13 EST. NO.04 TIME 03:33 PM 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 --------------------------------------------------------------------------- 001 0001 4,618.49 E.W. @ F.A.(+) 061013 N 0001 0 005 0001 2,865.39 E.W. @ F.A.(+) 053013 N 1 0 0002 3,227.53 053113 N 2 0 0003 129.79 053113 N 3 0 0004 3,050.22 060313 N 4 0 0005 3,265.75 060413 N 5 0 0006 26.54 060413 N 6 0 0007 4,028.09 061213 N 7 0 0008 4,630.66 061713 N 8 0 0009 9,314.26 061813 N 9 0 0010 10,217.89 061913 N 10 0 0011 4,859.82 062113 N 11 0 0012 121.01 062113 N 12 0 0013 620.32 061813 N 0001 0 0014 620.32 061913 N 0002 0 0015 880.10 061813 N 900024 0016 880.10 061913 N 900025 53,356.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,356.28 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 08/21/13 EST. NO.04 TIME 03:33 PM 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 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 03:33 PM ESTIMATE NO. 04 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 08/20/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 08/21/13 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 PROGRAM 002 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 9,750.00 21.000 3,150.00 51.000 7,650 003 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 0.600 1,200 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.350 700.00 0.650 1,300 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000 006 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.200 34,000.00 0.600 102,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.600 6,000 008 TEMPORARY RAILING (TYPE K) LF 70.0000 84,000.00 240.000 16,800.00 960.000 67,200 009 TEMPORARY CRASH CUSHION MODULE EA 135.0000 56,700.00 70.000 9,450.00 336.000 45,360 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.600 3,000 011 TREATED WOOD WASTE LB 0.1000 5,490.00 0.000 0 012 REMOVE METAL BEAM GUARD RAILING LF 6.0000 26,040.00 167.500 1,005.00 1,819.500 10,917 013 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 94,640.00 13,454.000 37,671.20 26,279.000 73,581 014 RESET ROADSIDE SIGN EA 250.0000 12,250.00 0.000 0 015 REMOVE BRIDGE RAILING LF 54.0000 10,800.00 48.000 2,592 016 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.450 13,500.00 0.800 24,000 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750 018 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 0.150 3,750.00 0.500 12,500 019 MAINTAIN EXISTING PLANTED AREAS LS 80,000.0000 80,000.00 0.000 0 020 MINOR HOT MIX ASPHALT TON 250.0000 130,000.00 210.000 52,500.00 268.110 67,027 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 4,060.00 620.000 1,240.00 620.000 1,240 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 66,000.00 10,720.000 21,440.00 10,720.000 21,440 PROGRAM CAS145 PAGE 2 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 03:33 PM ESTIMATE NO. 04 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 08/20/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,840.00 579.000 18,528.00 802.000 25,664 024 OBJECT MARKER (TYPE P) EA 80.0000 1,840.00 7.000 560.00 7.000 560 025 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 14,447.000 390,069.00 23,597.000 637,119 027 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 38.0000 513,000.00 1,503.000 57,114.00 1,503.000 57,114 028 CONCRETE BARRIER LF 950.0000 104,500.00 50.850 48,307.50 96.050 91,247 (BRIDGE RAILING CONNECTION ANCHOR BLOCK) 029 TRANSITION RAILING (TYPE WB) EA 3,800.0000 95,000.00 1.000 3,800.00 8.000 30,400 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 620.0000 22,940.00 10.000 6,200.00 15.000 9,300 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 37,200.00 1.000 3,100.00 5.000 15,500 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 50,400.00 9.000 21,600.00 10.000 24,000 033 TERMINAL SYSTEM (TYPE X-TENSION) EA 7,000.0000 14,000.00 2.000 14,000 034 CRASH CUSHION (TYPE TAU II) EA 26,000.0000 26,000.00 0.000 0 035 CONCRETE BARRIER (TYPE 60) LF 180.0000 165,600.00 920.000 165,600 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.600 900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 03:33 PM ESTIMATE NO. 04 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 08/20/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 748,184.70 1,539,912.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,356.28 53,356.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 801,540.98 1,593,268.48 037 MOBILIZATION LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,583,350.00 TOTAL WORK COMPLETED 819,040.98 1,943,268.48 MATERIALS ON HAND ON SITE 472,685.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 819,040.98 2,415,953.61 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 10/03/13 79 3 10 0 53% 72% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/13