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 12/31/12 EST. NO.08 TIME 08:19 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 0006 4,140.00 E.W. @ F.A.(+) 110912 N 006 0 0007 4,501.73 051612 N 007 0 0009 8,500.80 082812 N 009 0 003 0057 436.96 E.W. @ F.A.(+) 061112 N 057 0 17,579.49 TOTAL THIS ESTIMATE 174,900.76 TOTAL PREVIOUS ESTIMATE 192,480.25 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 12/31/12 EST. NO.08 TIME 08:19 AM R.E. NAME: KOSTRZEWA LUCY 01-397544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 08 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 04 RECEIVED FHWA 1391 10,000.00 06 MISSING CEM2402F -10,000.00 08 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -5,000.00 03 RETURN DEDUCT 7/12 5,000.00 05 CERTIFIED PAYROLLS -10,000.00 08 -10,000.00 -10,000.00 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 OVERBID ITEM NO. 046 64,231.29 08 64,231.29 0.00 TOTAL DEDUCTIONS 34,231.29 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397544 TIME 08:19 AM ESTIMATE NO. 08 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 12/10/12 R.E. NAME: KOSTRZEWA LUCY DATE OF THIS ESTIMATE 12/31/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 6.2500 6,562.50 584.000 3,650 002 CONSTRUCTION SITE MANAGEMENT LS 143,000.0000 143,000.00 0.100 14,300.00 1.000 143,000 003 PREPARE STORM WATER POLLUTION LS 4,375.0000 4,375.00 0.050 218.75 1.000 4,375 PREVENTION PLAN 004 TEMPORARY COVER SQYD 4.0000 40,000.00 500.000 2,000 005 TEMPORARY CHECK DAM LF 3.0000 1,500.00 54.000 162 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 7.000 1,400 007 STREET SWEEPING LS 19,950.0000 19,950.00 0.100 1,995.00 1.000 19,950 008 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 3.000 1,500 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,250.0000 7,500.00 1.000 1,250 011 CONSTRUCTION AREA SIGNS LS 8,625.0000 8,625.00 0.150 1,293.75 1.000 8,625 012 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 013 TYPE III BARRICADE EA 200.0000 1,200.00 2.000 400 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,750.0000 14,750.00 0.100 1,475.00 1.000 14,750 015 REMOVE ROCK CATCHMENT FENCE LF 31.0000 2,170.00 140.000 4,340 016 REMOVE CHAINLINK DRAPERY SYSTEM SQYD 4.0000 66,400.00 16,600.000 66,400 017 REMOVE METAL BEAM GUARD RAILING LF 6.0000 9,660.00 1,259.000 7,554 018 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 7.000 1,400 019 REMOVE CULVERT EA 1,450.0000 7,250.00 9.000 13,050 020 REMOVE INLET EA 2,000.0000 8,000.00 7.000 14,000 021 REMOVE DOWNDRAIN EA 2,100.0000 6,300.00 6.000 12,600 022 REMOVE BASE AND SURFACING CY 17.0000 94,860.00 11,323.000 192,491 PROGRAM CAS145 PAGE 2 DATE 12/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397544 TIME 08:19 AM ESTIMATE NO. 08 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 12/10/12 R.E. NAME: KOSTRZEWA LUCY DATE OF THIS ESTIMATE 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE WIRE ROPE MESH DRAPERY SYSTEM SQYD 1.0000 6,760.00 0.000 0 024 SALVAGE STONE MASONRY RAIL LF 100.0000 32,500.00 228.000 22,800 025 SALVAGE CONCRETE BARRIER (TYPE K) LF 35.0000 30,800.00 800.000 28,000 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.9300 7,071.60 157.000 9,252 027 RETAINING WALL REMOVAL, LOCATION 2 LS 41,100.0000 41,100.00 1.000 41,100 028 RETAINING WALL REMOVAL, LOCATION 3 LS 38,400.0000 38,400.00 1.000 38,400 029 RETAINING WALL REMOVAL, LOCATION 4 LS 13,600.0000 13,600.00 1.000 13,600 030 RETAINING WALL REMOVAL, LOCATION 5 LS 8,000.0000 8,000.00 1.000 8,000 031 RETAINING WALL REMOVAL, LOCATION 6 LS 27,200.0000 27,200.00 1.000 27,200 032 RETAINING WALL REMOVAL, LOCATION 8 LS 22,350.0000 22,350.00 1.000 22,350 033 INVASIVE PLANT REMOVAL LS 15,000.0000 15,000.00 1.000 15,000 034 ROADWAY EXCAVATION CY 23.0000 170,660.00 16,291.790 374,711 035 LEAD COMPLIANCE PLAN LS 4,375.0000 4,375.00 1.000 4,375 036 EROSION CONTROL (COMPOST BLANKET) CY 78.0000 43,836.00 486.000 37,908 037 FIBER ROLLS LF 3.0000 17,610.00 6,841.000 20,523 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 5,400.00 5.000 3,000 039 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 12,200.0000 51,240.00 3.371 41,126 040 HOT MIX ASPHALT (TYPE A) TON 160.8700 82,043.70 522.000 83,974 041 PLACE HOT MIX ASPHALT SQYD 39.2400 36,100.80 117.000 4,591 (MISCELLANEOUS AREA) 042 TACK COAT TON 625.0000 1,562.50 1.440 900 043 ROADSIDE SIGN - ONE POST EA 625.0000 1,250.00 2.000 1,250 044 ROCK SLOPE PROTECTION CY 150.0000 91,500.00 472.490 70,873 (FACING, METHOD B) 045 16' METAL GATE EA 7,625.0000 7,625.00 1.000 7,625 PROGRAM CAS145 PAGE 3 DATE 12/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397544 TIME 08:19 AM ESTIMATE NO. 08 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 12/10/12 R.E. NAME: KOSTRZEWA LUCY DATE OF THIS ESTIMATE 12/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,782.50 1,416,456.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,579.49 192,480.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,361.99 1,608,936.35 046 MOBILIZATION LS 208,500.0000 208,500.00 1.000 208,500 ORIGINAL CONTRACT AMOUNT 1,442,687.10 TOTAL WORK COMPLETED 41,361.99 1,817,436.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 34,231.29 -30,000.00 TOTAL 75,593.28 1,787,436.35 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 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 09/07/11 120 05/15/12 09/22/11 12/10/12 116 186 3 0 100% 100% KOSTRZEWA LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/12