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 07/20/12 EST. NO.03 TIME 11:07 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 --------------------------------------------------------------------------- 001 0001 996.00 E.W. @ F.A.(+) 052412 N 001 0 0002 910.68 052812 N 002 0 003 0001 4,453.23 E.W. @ F.A.(+) 060512 N 001 0 0002 2,733.81 060712 N 002 0 0003 15,519.68 060812 N 003 0 0004 6,805.48 061112 N 004 0 0005 5,189.86 061312 N 005 0 0006 2,594.11 061212 N 006 0 004 0001 26,008.13 E.W. @ L.S.(+) 061512 N 001 0 65,210.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 65,210.98 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 07/20/12 EST. NO.03 TIME 11:07 AM R.E. NAME: KOSTRZEWA LUCY 01-397544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -5,000.00 03 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 046 -32,115.64 01 OVERBID ITEM NO. 046 -28,904.08 02 OVERBID ITEM NO. 046 -3,211.57 03 -3,211.57 -64,231.29 TOTAL DEDUCTIONS -8,211.57 -69,231.29 PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397544 TIME 11:07 AM ESTIMATE NO. 03 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 07/19/12 R.E. NAME: KOSTRZEWA LUCY DATE OF THIS ESTIMATE 07/20/12 LOCATION 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 6,562.50 100.000 625.00 584.000 3,650.00 002 CONSTRUCTION SITE MANAGEMENT LS 143,000.0000 143,000.00 0.100 14,300.00 0.700 100,100.00 003 PREPARE STORM WATER POLLUTION LS 4,375.0000 4,375.00 0.100 437.50 0.850 3,718.75 PREVENTION PLAN 004 TEMPORARY COVER SQYD 4.0000 40,000.00 500.000 2,000.00 005 TEMPORARY CHECK DAM LF 3.0000 1,500.00 54.000 162.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 7.000 1,400.00 007 STREET SWEEPING LS 19,950.0000 19,950.00 0.100 1,995.00 0.700 13,965.00 008 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 1.000 500.00 2.000 1,000.00 009 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 1.000 1,250.00 1.000 1,250.00 011 CONSTRUCTION AREA SIGNS LS 8,625.0000 8,625.00 0.100 862.50 0.850 7,331.25 012 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.700 17,500.00 013 TYPE III BARRICADE EA 200.0000 1,200.00 2.000 400.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,750.0000 14,750.00 0.100 1,475.00 0.700 10,325.00 015 REMOVE ROCK CATCHMENT FENCE LF 31.0000 2,170.00 70.000 2,170.00 140.000 4,340.00 016 REMOVE CHAINLINK DRAPERY SYSTEM SQYD 4.0000 66,400.00 4,869.000 19,476.00 11,069.000 44,276.00 017 REMOVE METAL BEAM GUARD RAILING LF 6.0000 9,660.00 1,259.000 7,554.00 018 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 7.000 1,400.00 019 REMOVE CULVERT EA 1,450.0000 7,250.00 1.000 1,450.00 4.000 5,800.00 020 REMOVE INLET EA 2,000.0000 8,000.00 3.000 6,000.00 021 REMOVE DOWNDRAIN EA 2,100.0000 6,300.00 1.000 2,100.00 6.000 12,600.00 022 REMOVE BASE AND SURFACING CY 17.0000 94,860.00 1,473.000 25,041.00 11,323.000 192,491.00 PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397544 TIME 11:07 AM ESTIMATE NO. 03 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 07/19/12 R.E. NAME: KOSTRZEWA LUCY DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,500.00 228.000 22,800.00 025 SALVAGE CONCRETE BARRIER (TYPE K) LF 35.0000 30,800.00 215.000 7,525.00 800.000 28,000.00 026 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 0.400 5,440.00 0.400 5,440.00 030 RETAINING WALL REMOVAL, LOCATION 5 LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 031 RETAINING WALL REMOVAL, LOCATION 6 LS 27,200.0000 27,200.00 1.000 27,200.00 1.000 27,200.00 032 RETAINING WALL REMOVAL, LOCATION 8 LS 22,350.0000 22,350.00 1.000 22,350.00 1.000 22,350.00 033 INVASIVE PLANT REMOVAL LS 15,000.0000 15,000.00 0.000 0.00 034 ROADWAY EXCAVATION CY 23.0000 170,660.00 5,524.790 127,070.17 9,345.790 214,953.17 035 LEAD COMPLIANCE PLAN LS 4,375.0000 4,375.00 1.000 4,375.00 036 EROSION CONTROL (COMPOST BLANKET) CY 78.0000 43,836.00 120.000 9,360.00 120.000 9,360.00 037 FIBER ROLLS LF 3.0000 17,610.00 847.000 2,541.00 947.000 2,841.00 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 5,400.00 1.000 600.00 1.000 600.00 039 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 12,200.0000 51,240.00 0.361 4,404.20 0.361 4,404.20 040 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 91,500.00 100.000 15,000.00 100.000 15,000.00 (FACING, METHOD B) 045 16' METAL GATE EA 7,625.0000 7,625.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397544 TIME 11:07 AM ESTIMATE NO. 03 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 07/19/12 R.E. NAME: KOSTRZEWA LUCY DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 303,672.37 802,586.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,210.98 65,210.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 368,883.35 867,797.35 046 MOBILIZATION LS 208,500.0000 208,500.00 0.050 10,425.00 1.000 208,500.00 ORIGINAL CONTRACT AMOUNT 1,442,687.10 TOTAL WORK COMPLETED 379,308.35 1,076,297.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,211.57 -69,231.29 TOTAL 371,096.78 1,007,066.06 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 44 161 3 0 62% 36% PROGRESS IS SATISFACTORY KOSTRZEWA LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12