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 12/21/10 EST. NO.04 TIME 08:56 AM R.E. NAME: WRIGHT, GEOFFREY T. 01-464004 --------------------------------------------------------------------------- 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 12/21/10 EST. NO.04 TIME 08:56 AM R.E. NAME: WRIGHT, GEOFFREY T. 01-464004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 08:56 AM ESTIMATE NO. 04 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 12/21/10 LOCATION PROGRESS ESTIMATE 01-HUM-101-T0.2/R126.0 ----------------- WAHLUND CONSTRUCTION INC IN HUMBOLDT COUNTY AT VARIOUS 830 HILMA DRIVE LOCATIONS EUREKA CA 95503 FED. AID NO. HSN-Q101(162)E ,H-Q101(162)E RECONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,400.0000 1,400.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 35.0000 7,000.00 4.000 140.00 54.000 1,890.00 04 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,800.00 0.000 0.00 05 CONSTRUCTION SITE MANAGEMENT LS 172,500.0000 172,500.00 0.020 3,450.00 0.270 46,575.00 06 PREPARE WATER POLLUTION CONTROL LS 1,725.0000 1,725.00 0.750 1,293.75 PROGRAM 07 TEMPORARY FIBER ROLL LF 3.0000 10,500.00 150.000 450.00 150.000 450.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 17,200.00 1.000 400.00 1.000 400.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 0.000 0.00 10 TRAFFIC CONTROL SYSTEM LS 170,775.0000 170,775.00 0.270 46,109.25 0.270 46,109.25 11 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 12,920.00 23.000 782.00 23.000 782.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 13 TEMPORARY RAILING (TYPE K) LF 44.0000 36,080.00 60.000 2,640.00 60.000 2,640.00 14 TEMPORARY CRASH CUSHION (ABSORB 350) EA 9,000.0000 153,000.00 1.000 9,000.00 1.000 9,000.00 15 REMOVE METAL BEAM GUARD RAILING LF 6.0000 31,200.00 0.000 0.00 16 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 122,000.00 0.000 0.00 17 REMOVE OVERSIDE DRAIN EA 888.0000 8,880.00 0.000 0.00 18 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.0000 98,900.00 0.000 0.00 (7' POST) 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 708,500.00 0.000 0.00 (WOOD POST) 20 RECONSTRUCT MBGR (NEW STEEL POSTS, LF 50.0000 6,500.00 0.000 0.00 24" CIDH PILING) 21 RESET MARKER EA 57.0000 16,530.00 0.000 0.00 22 RELOCATE TERMINAL SYSTEM EA 2,200.0000 26,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 08:56 AM ESTIMATE NO. 04 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 8.0000 208,800.00 0.000 0.00 24 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 25 HAND EXCAVATE SELECTED MBGR HOLES IN EA 130.0000 22,100.00 0.000 0.00 CONFLICT WITH HIGH RISK UTILITIES 26 IMPORTED MATERIAL (SHOULDER BACKING) TON 575.0000 1,035.00 0.000 0.00 27 WEED CONTROL MAT (FIBER) SQYD 33.0000 1,303,500.00 0.000 0.00 28 MULCH CY 86.0000 7,740.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TON 175.0000 68,250.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 1,081.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 57,730.00 0.000 0.00 32 PLACE HOT MIX ASPHALT SQYD 66.7000 8,004.00 0.000 0.00 (MISCELLANEOUS AREA) 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 291,200.00 0.000 0.00 F) 34 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 38.0000 12,160.00 0.000 0.00 35 8" ENTRANCE TAPER EA 300.0000 3,000.00 0.000 0.00 36 8" ANCHOR ASSEMBLY EA 300.0000 600.00 0.000 0.00 37 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 600.0000 3,600.00 0.000 0.00 38 ROCK SLOPE PROTECTION FABRIC SQYD 34.0000 748.00 0.000 0.00 39 GUARD RAILING DELINEATOR EA 10.0000 11,500.00 0.000 0.00 40 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 13,160.00 0.000 0.00 41 METAL BEAM GUARD RAILING (ELEMENT) EA 23.0000 11,040.00 0.000 0.00 42 METAL BEAM GUARD RAILING (8' POST) LF 60.0000 780.00 0.000 0.00 43 DOUBLE METAL BEAM GUARD RAILING LF 24.0000 2,400.00 0.000 0.00 (WOOD POST) 44 TRANSITION RAILING (TYPE WB) EA 2,800.0000 215,600.00 0.000 0.00 45 RAIL TENSIONING ASSEMBLY EA 700.0000 2,800.00 0.000 0.00 46 TERMINAL SYSTEM (TYPE CAT) EA 3,220.0000 19,320.00 0.000 0.00 47 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 55,890.00 0.000 0.00 48 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,220.0000 61,180.00 0.000 0.00 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,185.0000 115,805.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 08:56 AM ESTIMATE NO. 04 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,971.25 130,540.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,971.25 130,540.00 50 MOBILIZATION LS 97,106.0000 97,106.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,223,739.00 TOTAL WORK COMPLETED 82,971.25 130,540.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,971.25 130,540.00 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 07/08/10 200 12/13/10 09/01/10 07/18/11 55 19 0 0 3% 28% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10