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 03/21/11 EST. NO.07 TIME 01:17 PM 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 --------------------------------------------------------------------------- 003 0001 446.29 E.W. @ F.A.(+) 122110 N 001 0 0003 440.94 021511 N 003 0 0005 47.37 022411 N 005 0 004 0001 615.29 E.W. @ F.A.(+) 012811 N 001 0 008 0001 596.60 E.W. @ F.A.(+) 022411 N 001 0 0002 1,116.77 022511 N 002 0 0003 10,123.04 022811 N 003 0 0004 1,081.17 012111 N 008 0 0005 1,640.62 022511 N 005 0 0006 457.59 012811 N 006 0 0007 116.80 022411 N 007 0 16,682.48 TOTAL THIS ESTIMATE 2,643.37 TOTAL PREVIOUS ESTIMATE 19,325.85 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 03/21/11 EST. NO.07 TIME 01:17 PM R.E. NAME: WRIGHT, GEOFFREY T. 01-464004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/11 -10,000.00 06 PER LTR DATED 3/11 -10,000.00 07 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 01:17 PM ESTIMATE NO. 07 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 03/18/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 03/21/11 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 0.250 350.00 0.750 1,050.00 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 19.000 665.00 114.000 3,990.00 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 0.076 13,110.00 0.551 95,047.50 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 10,500.00 450.000 1,350.00 1,530.000 4,590.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 17,200.00 3.000 1,200.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 1.000 1,400.00 10 TRAFFIC CONTROL SYSTEM LS 170,775.0000 170,775.00 0.095 16,223.63 0.570 97,341.75 11 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 12,920.00 102.000 3,468.00 378.000 12,852.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 13 TEMPORARY RAILING (TYPE K) LF 44.0000 36,080.00 240.000 10,560.00 720.000 31,680.00 14 TEMPORARY CRASH CUSHION (ABSORB 350) EA 9,000.0000 153,000.00 4.000 36,000.00 14.000 126,000.00 15 REMOVE METAL BEAM GUARD RAILING LF 6.0000 31,200.00 1,018.750 6,112.50 2,524.750 15,148.50 16 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 122,000.00 16,069.500 64,278.00 32,047.250 128,189.00 17 REMOVE OVERSIDE DRAIN EA 888.0000 8,880.00 -1.000 -888.00 10.000 8,880.00 18 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.0000 98,900.00 784.370 18,040.51 2,290.620 52,684.26 (7' POST) 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 708,500.00 19,849.190 258,039.47 43,387.190 564,033.47 (WOOD POST) 20 RECONSTRUCT MBGR (NEW STEEL POSTS, LF 50.0000 6,500.00 100.000 5,000.00 100.000 5,000.00 24" CIDH PILING) 21 RESET MARKER EA 57.0000 16,530.00 15.000 855.00 26.000 1,482.00 22 RELOCATE TERMINAL SYSTEM EA 2,200.0000 26,400.00 8.000 17,600.00 PROGRAM CAS145 PAGE 2 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 01:17 PM ESTIMATE NO. 07 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 03/18/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,375.000 35,000.00 23,345.850 186,766.80 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 65.000 8,450.00 99.000 12,870.00 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 7,722.500 254,842.50 22,269.500 734,893.50 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 29.340 46,944.00 108.570 173,712.00 F) 34 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 38.0000 12,160.00 -11.500 -437.00 73.000 2,774.00 35 8" ENTRANCE TAPER EA 300.0000 3,000.00 4.000 1,200.00 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 88.000 880.00 398.000 3,980.00 40 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 13,160.00 481.250 13,475.00 41 METAL BEAM GUARD RAILING (ELEMENT) EA 23.0000 11,040.00 104.000 2,392.00 245.000 5,635.00 42 METAL BEAM GUARD RAILING (8' POST) LF 60.0000 780.00 -12.500 -750.00 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 9.000 25,200.00 35.000 98,000.00 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 14.000 9,660.00 37.000 25,530.00 48 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,220.0000 61,180.00 7.000 22,540.00 9.000 28,980.00 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,185.0000 115,805.00 8.000 17,480.00 22.000 48,070.00 PROGRAM CAS145 PAGE 3 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 01:17 PM ESTIMATE NO. 07 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 03/18/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 855,365.61 2,526,748.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,682.48 19,325.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 872,048.09 2,546,074.38 50 MOBILIZATION LS 97,106.0000 97,106.00 1.000 97,106.00 ORIGINAL CONTRACT AMOUNT 4,223,739.00 TOTAL WORK COMPLETED 872,048.09 2,643,180.38 MATERIALS ON HAND ON SITE 538,708.42 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 862,048.09 3,161,888.80 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 07/22/11 113 23 0 0 59% 57% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11