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 08/23/05 EST. NO.01 TIME 01:57 PM R.E. NAME: 11-260004 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.01 TIME 01:57 PM R.E. NAME: 11-260004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260004 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 11-SD-78-R17.2/ .0 ----------------- CORAL CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN ESCONDIDO P O BOX 347 AT VARIOUS LOCATIONS WILSONVILLE OR 97070 FED. AID NO. ACST-X073(71)E ,PHG-X073(71)E INSTALL NEW MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 743.0000 743.00 1.000 743.00 1.000 743.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 03 TEMPORARY EROSION CONTROL M2 0.5500 8,580.00 0.000 0.00 S) 04 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 0.000 0.00 06 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 33,750.0000 33,750.00 0.900 30,375.00 0.900 30,375.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 3,500.00 0.000 0.00 S) 11 TEMPORARY RAILING (TYPE K) M 150.0000 4,650.00 31.000 4,650.00 31.000 4,650.00 S) 12 TRAFFIC PLASTIC DRUM EA 35.0000 210.00 0.000 0.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 14.000 2,800.00 S) 14 REMOVE METAL BEAM GUARD RAILING M 20.0000 4,600.00 229.640 4,592.80 229.640 4,592.80 15 RECONSTRUCT SINGLE THRIE BEAM BARRIER M 50.0000 1,700.00 0.000 0.00 (WOOD POST) 16 REMOVE CRASH CUSHION (SAND FILLED) EA 150.0000 3,600.00 24.000 3,600.00 24.000 3,600.00 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 18 FIBER (EROSION CONTROL) KG 0.8000 2,400.00 2,997.300 2,397.84 2,997.300 2,397.84 S) 19 COMPOST (EROSION CONTROL) M3 575.0000 2,760.00 4.750 2,731.25 4.750 2,731.25 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 1,650.00 11.000 1,650.00 11.000 1,650.00 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 28.0000 784.00 28.000 784.00 28.000 784.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 1,240.00 308.840 1,235.36 308.840 1,235.36 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260004 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 300.0000 2,400.00 0.000 0.00 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 115.0000 4,715.00 0.000 0.00 AREA) 25 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 2,000.00 0.510 2,040.00 0.510 2,040.00 F) 26 MINOR CONCRETE (MISCELLANEOUS M3 2,500.0000 2,000.00 0.790 1,975.00 0.790 1,975.00 CONSTRUCTION) 27 SINGLE THRIE BEAM BARRIER (WOOD POST) M 100.0000 20,000.00 240.030 24,003.00 240.030 24,003.00 28 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 150.0000 153,000.00 971.470 145,720.50 971.470 145,720.50 29 TRANSITION RAILING (TYPE DTB) EA 3,950.0000 7,900.00 2.000 7,900.00 2.000 7,900.00 30 END CAP (TYPE TC) EA 255.0000 510.00 2.000 510.00 2.000 510.00 31 RAIL TENSIONING ASSEMBLY EA 450.0000 1,350.00 2.000 900.00 2.000 900.00 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,950.00 2.000 1,300.00 2.000 1,300.00 PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260004 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 246,207.75 246,207.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 246,207.75 246,207.75 ORIGINAL CONTRACT AMOUNT 291,192.00 TOTAL WORK COMPLETED 246,207.75 246,207.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,207.75 246,207.75 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 05/13/05 30 00/00/00 00/00/00 09/08/05 15 44 0 0 83% 50% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05