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 05/23/12 EST. NO.01 TIME 08:39 AM R.E. NAME: KOSTRZEWA LUCY 01-397544 --------------------------------------------------------------------------- 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 05/23/12 EST. NO.01 TIME 08:39 AM R.E. NAME: KOSTRZEWA LUCY 01-397544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 046 -32,115.64 01 -32,115.64 -32,115.64 TOTAL DEDUCTIONS -32,115.64 -32,115.64 PROGRAM CAS145 PAGE 1 DATE 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397544 TIME 08:39 AM ESTIMATE NO. 01 BID OPENING 08/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: KOSTRZEWA LUCY DATE OF THIS ESTIMATE 05/23/12 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-98.9/R100.8 ----------------------- WAHLUND CONSTRUCTION INC IN MENDOCINO COUNTY NEAR LEGGETT 830 HILMA DRIVE FROM 0.7 MILES SOUTH OF RED EUREKA CA 95503 MOUNTAIN CREEK TO RED MOUNTAIN CREEK FED. AID NO. NH-Q101(208)E REMOVE RETAINING WALL AND PLACE RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 6.2500 6,562.50 484.000 3,025.00 484.000 3,025.00 002 CONSTRUCTION SITE MANAGEMENT LS 143,000.0000 143,000.00 0.500 71,500.00 0.500 71,500.00 003 PREPARE STORM WATER POLLUTION LS 4,375.0000 4,375.00 0.750 3,281.25 0.750 3,281.25 PREVENTION PLAN 004 TEMPORARY COVER SQYD 4.0000 40,000.00 0.000 0.00 005 TEMPORARY CHECK DAM LF 3.0000 1,500.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 7.000 1,400.00 7.000 1,400.00 007 STREET SWEEPING LS 19,950.0000 19,950.00 0.500 9,975.00 0.500 9,975.00 008 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 0.000 0.00 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,250.0000 7,500.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 8,625.0000 8,625.00 0.750 6,468.75 0.750 6,468.75 012 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 013 TYPE III BARRICADE EA 200.0000 1,200.00 0.000 0.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,750.0000 14,750.00 0.500 7,375.00 0.500 7,375.00 015 REMOVE ROCK CATCHMENT FENCE LF 31.0000 2,170.00 0.000 0.00 016 REMOVE CHAINLINK DRAPERY SYSTEM SQYD 4.0000 66,400.00 0.000 0.00 017 REMOVE METAL BEAM GUARD RAILING LF 6.0000 9,660.00 1,259.000 7,554.00 1,259.000 7,554.00 018 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 6.000 1,200.00 6.000 1,200.00 019 REMOVE CULVERT EA 1,450.0000 7,250.00 0.000 0.00 020 REMOVE INLET EA 2,000.0000 8,000.00 0.000 0.00 021 REMOVE DOWNDRAIN EA 2,100.0000 6,300.00 0.000 0.00 022 REMOVE BASE AND SURFACING CY 17.0000 94,860.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397544 TIME 08:39 AM ESTIMATE NO. 01 BID OPENING 08/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: KOSTRZEWA LUCY DATE OF THIS ESTIMATE 05/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE WIRE ROPE MESH DRAPERY SYSTEM SQYD 1.0000 6,760.00 0.000 0.00 024 SALVAGE STONE MASONRY RAIL LF 100.0000 32,500.00 0.000 0.00 025 SALVAGE CONCRETE BARRIER (TYPE K) LF 35.0000 30,800.00 0.000 0.00 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.9300 7,071.60 0.000 0.00 027 RETAINING WALL REMOVAL, LOCATION 2 LS 41,100.0000 41,100.00 0.000 0.00 028 RETAINING WALL REMOVAL, LOCATION 3 LS 38,400.0000 38,400.00 0.000 0.00 029 RETAINING WALL REMOVAL, LOCATION 4 LS 13,600.0000 13,600.00 0.000 0.00 030 RETAINING WALL REMOVAL, LOCATION 5 LS 8,000.0000 8,000.00 0.000 0.00 031 RETAINING WALL REMOVAL, LOCATION 6 LS 27,200.0000 27,200.00 0.000 0.00 032 RETAINING WALL REMOVAL, LOCATION 8 LS 22,350.0000 22,350.00 0.000 0.00 033 INVASIVE PLANT REMOVAL LS 15,000.0000 15,000.00 0.000 0.00 034 ROADWAY EXCAVATION CY 23.0000 170,660.00 0.000 0.00 035 LEAD COMPLIANCE PLAN LS 4,375.0000 4,375.00 0.500 2,187.50 0.500 2,187.50 036 EROSION CONTROL (COMPOST BLANKET) CY 78.0000 43,836.00 0.000 0.00 037 FIBER ROLLS LF 3.0000 17,610.00 0.000 0.00 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 5,400.00 0.000 0.00 039 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 12,200.0000 51,240.00 0.000 0.00 040 HOT MIX ASPHALT (TYPE A) TON 160.8700 82,043.70 0.000 0.00 041 PLACE HOT MIX ASPHALT SQYD 39.2400 36,100.80 0.000 0.00 (MISCELLANEOUS AREA) 042 TACK COAT TON 625.0000 1,562.50 0.000 0.00 043 ROADSIDE SIGN - ONE POST EA 625.0000 1,250.00 0.000 0.00 044 ROCK SLOPE PROTECTION CY 150.0000 91,500.00 0.000 0.00 (FACING, METHOD B) 045 16' METAL GATE EA 7,625.0000 7,625.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397544 TIME 08:39 AM ESTIMATE NO. 01 BID OPENING 08/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: KOSTRZEWA LUCY DATE OF THIS ESTIMATE 05/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,466.50 126,466.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,466.50 126,466.50 046 MOBILIZATION LS 208,500.0000 208,500.00 0.500 104,250.00 0.500 104,250.00 ORIGINAL CONTRACT AMOUNT 1,442,687.10 TOTAL WORK COMPLETED 230,716.50 230,716.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -32,115.64 -32,115.64 TOTAL 198,600.86 198,600.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 046 MOBILIZATION 144,268.71 208,500.00 64,231.29 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 09/07/11 120 05/15/12 09/22/11 11/07/12 2 160 0 0 15% 2% PROGRESS IS SATISFACTORY KOSTRZEWA LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/12