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 01/27/14 EST. NO.08 TIME 11:12 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 0029 8,474.31 E.W. @ F.A.(+) 110413 N 17 0 006 0001 20,000.00 E.W. @ L.S.(+) 090413 N X061.0 007 0001 15,000.00 E.W. @ U.P (+) 090413 N X07010 008 0001 3,000.17 E.W. @ F.A.(+) 102813 N 0001 0 0002 3,459.15 110413 N 947781 0003 1,313.09 110513 N 947785 51,246.72 TOTAL THIS ESTIMATE 78,630.12 TOTAL PREVIOUS ESTIMATE 129,876.84 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 01/27/14 EST. NO.08 TIME 11:12 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 01/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 11:12 AM ESTIMATE NO. 08 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 11/06/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/27/14 LOCATION FINAL 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 1.000 1,000 PROGRAM 002 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 9,750.00 61.000 9,150 003 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 006 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 008 TEMPORARY RAILING (TYPE K) LF 70.0000 84,000.00 1,120.000 78,400 009 TEMPORARY CRASH CUSHION MODULE EA 135.0000 56,700.00 392.000 52,920 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 011 TREATED WOOD WASTE LB 0.1000 5,490.00 76,220.000 7,622 012 REMOVE METAL BEAM GUARD RAILING LF 6.0000 26,040.00 4,842.500 29,055 013 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 94,640.00 31,812.000 89,073 014 RESET ROADSIDE SIGN EA 250.0000 12,250.00 4.000 1,000 015 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 1.000 30,000 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 018 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 1.000 25,000 019 MAINTAIN EXISTING PLANTED AREAS LS 80,000.0000 80,000.00 0.000 0 020 MINOR HOT MIX ASPHALT TON 250.0000 130,000.00 615.860 153,965 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 4,060.00 2,261.000 4,522 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 66,000.00 33,917.500 67,835 PROGRAM CAS145 PAGE 2 DATE 01/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 11:12 AM ESTIMATE NO. 08 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 11/06/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,789.000 57,248 024 OBJECT MARKER (TYPE P) EA 80.0000 1,840.00 24.000 1,920 025 OBJECT MARKER (TYPE L-1) EA 50.0000 2,100.00 32.000 1,600 026 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 1,312,200.00 889.000 24,003.00 46,570.250 1,257,396 027 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 38.0000 513,000.00 13,328.000 506,464 028 CONCRETE BARRIER LF 950.0000 104,500.00 127.000 120,650 (BRIDGE RAILING CONNECTION ANCHOR BLOCK) 029 TRANSITION RAILING (TYPE WB) EA 3,800.0000 95,000.00 24.000 91,200 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 620.0000 22,940.00 32.000 19,840 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 37,200.00 12.000 37,200 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 50,400.00 19.000 45,600 033 TERMINAL SYSTEM (TYPE X-TENSION) EA 7,000.0000 14,000.00 1.000 7,000 034 CRASH CUSHION (TYPE TAU II) EA 26,000.0000 26,000.00 0.850 22,100 035 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 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A3204 TIME 11:12 AM ESTIMATE NO. 08 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 11/06/13 R.E. NAME: ABELA, FERNANDO DATE OF THIS ESTIMATE 01/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,003.00 3,102,953.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,246.72 129,876.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,249.72 3,232,830.19 037 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,583,350.00 TOTAL WORK COMPLETED 75,249.72 3,582,830.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,249.72 3,582,830.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/04/13 100 04/25/13 04/25/13 11/06/13 129 7 29 0 100% 100% ABELA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/14