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 09/20/13 EST. NO.05 TIME 11:04 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 --------------------------------------------------------------------------- 005 0019 95.07 E.W. @ F.A.(+) 072413 N 15 0 95.07 TOTAL THIS ESTIMATE 53,356.28 TOTAL PREVIOUS ESTIMATE 53,451.35 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 09/20/13 EST. NO.05 TIME 11:04 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 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 11:04 AM ESTIMATE NO. 05 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 09/20/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 09/20/13 LOCATION RERUN 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 5.000 750.00 56.000 8,400 003 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 0.800 1,600 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 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 0.800 136,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.800 8,000 008 TEMPORARY RAILING (TYPE K) LF 70.0000 84,000.00 160.000 11,200.00 1,120.000 78,400 009 TEMPORARY CRASH CUSHION MODULE EA 135.0000 56,700.00 56.000 7,560.00 392.000 52,920 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000 011 TREATED WOOD WASTE LB 0.1000 5,490.00 54,120.000 5,412.00 54,120.000 5,412 012 REMOVE METAL BEAM GUARD RAILING LF 6.0000 26,040.00 799.000 4,794.00 2,618.500 15,711 013 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 94,640.00 26,279.000 73,581 014 RESET ROADSIDE SIGN EA 250.0000 12,250.00 1.000 250.00 1.000 250 015 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 0.200 6,000.00 1.000 30,000 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750 018 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 0.200 5,000.00 0.700 17,500 019 MAINTAIN EXISTING PLANTED AREAS LS 80,000.0000 80,000.00 0.000 0 020 MINOR HOT MIX ASPHALT TON 250.0000 130,000.00 178.520 44,630.00 446.630 111,657 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 4,060.00 783.500 1,567.00 1,403.500 2,807 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 66,000.00 12,216.500 24,433.00 22,936.500 45,873 PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 11:04 AM ESTIMATE NO. 05 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 09/20/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,840.00 109.000 3,488.00 911.000 29,152 024 OBJECT MARKER (TYPE P) EA 80.0000 1,840.00 6.000 480.00 13.000 1,040 025 OBJECT MARKER (TYPE L-1) EA 50.0000 2,100.00 25.000 1,250.00 25.000 1,250 026 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 1,312,200.00 6,956.000 187,812.00 30,553.000 824,931 027 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 38.0000 513,000.00 5,359.000 203,642.00 6,862.000 260,756 028 CONCRETE BARRIER LF 950.0000 104,500.00 96.050 91,247 (BRIDGE RAILING CONNECTION ANCHOR BLOCK) 029 TRANSITION RAILING (TYPE WB) EA 3,800.0000 95,000.00 10.000 38,000.00 18.000 68,400 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 620.0000 22,940.00 7.000 4,340.00 22.000 13,640 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 37,200.00 2.000 6,200.00 7.000 21,700 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 50,400.00 5.000 12,000.00 15.000 36,000 033 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 0.800 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 11:04 AM ESTIMATE NO. 05 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 09/20/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 606,508.00 2,146,420.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95.07 53,451.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 606,603.07 2,199,871.55 037 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,583,350.00 TOTAL WORK COMPLETED 606,603.07 2,549,871.55 MATERIALS ON HAND ON SITE 253,538.18 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 606,603.07 2,803,409.73 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 10/22/13 97 7 18 0 69% 82% PROGRESS IS SATISFACTORY ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13