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 05/24/11 EST. NO.09 TIME 09:25 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 --------------------------------------------------------------------------- 001 0006 1,250.87 E.W. @ F.A.(+) 041411 N 006 0 0007 537.47 041511 N 007 0 0008 1,074.92 041911 N 008 0 0009 537.47 042611 N 009 0 0010 465.46 042611 N 010 0 0011 1,162.89 042011 N 011 0 0012 1,426.80 042111 N 012 0 0013 1,426.80 042711 N 013 0 0014 1,426.80 042811 N 014 0 0015 1,074.92 042911 N 015 0 004 0005 293.70 E.W. @ F.A.(+) 042111 N 006 0 0006 205.98 042111 N 007 0 012 0003 1,042.55 E.W. @ F.A.(+) 041911 N 003 0 0004 769.62 042011 N 004 0 12,696.25 TOTAL THIS ESTIMATE 27,785.47 TOTAL PREVIOUS ESTIMATE 40,481.72 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 05/24/11 EST. NO.09 TIME 09:25 AM 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 RETURN DEDUCT 2/11 10,000.00 08 RETURN DEDUCT 3/11 10,000.00 08 PER LTR DATED 5/11 -5,000.00 09 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 09:25 AM ESTIMATE NO. 09 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 05/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 05/24/11 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 0.750 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 22.000 770.00 157.000 5,495.00 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 0.088 15,180.00 0.723 124,717.50 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 10,500.00 225.000 675.00 2,017.500 6,052.50 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 0.110 18,785.25 0.785 134,058.38 11 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 12,920.00 11.000 374.00 454.000 15,436.00 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 36,080.00 220.000 9,680.00 1,060.000 46,640.00 14 TEMPORARY CRASH CUSHION (ABSORB 350) EA 9,000.0000 153,000.00 1.000 9,000.00 16.000 144,000.00 15 REMOVE METAL BEAM GUARD RAILING LF 6.0000 31,200.00 1,850.000 11,100.00 5,554.750 33,328.50 16 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 122,000.00 6,213.000 24,852.00 39,774.250 159,097.00 17 REMOVE OVERSIDE DRAIN EA 888.0000 8,880.00 1.000 888.00 13.000 11,544.00 18 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.0000 98,900.00 159.380 3,665.74 2,575.000 59,225.00 (7' POST) 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 708,500.00 8,490.640 110,378.32 59,159.080 769,068.04 (WOOD POST) 20 RECONSTRUCT MBGR (NEW STEEL POSTS, LF 50.0000 6,500.00 100.000 5,000.00 24" CIDH PILING) 21 RESET MARKER EA 57.0000 16,530.00 23.000 1,311.00 53.000 3,021.00 22 RELOCATE TERMINAL SYSTEM EA 2,200.0000 26,400.00 3.000 6,600.00 16.000 35,200.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 09:25 AM ESTIMATE NO. 09 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 05/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,631.250 13,050.00 27,943.100 223,544.80 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 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 4,301.040 141,934.32 30,422.840 1,003,953.72 28 MULCH CY 86.0000 7,740.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TON 175.0000 68,250.00 163.560 28,623.00 390.050 68,258.75 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 1,081.00 1,583.000 3,640.90 2,520.000 5,796.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 57,730.00 10,594.000 24,366.20 23,902.000 54,974.60 32 PLACE HOT MIX ASPHALT SQYD 66.7000 8,004.00 69.050 4,605.64 101.310 6,757.38 (MISCELLANEOUS AREA) 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 291,200.00 11.520 18,432.00 182.140 291,424.00 F) 34 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 38.0000 12,160.00 110.000 4,180.00 183.000 6,954.00 35 8" ENTRANCE TAPER EA 300.0000 3,000.00 2.000 600.00 8.000 2,400.00 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 35.000 350.00 543.000 5,430.00 40 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 13,160.00 417.190 11,681.32 973.440 27,256.32 41 METAL BEAM GUARD RAILING (ELEMENT) EA 23.0000 11,040.00 18.000 414.00 295.000 6,785.00 42 METAL BEAM GUARD RAILING (8' POST) LF 60.0000 780.00 12.500 750.00 43 DOUBLE METAL BEAM GUARD RAILING LF 24.0000 2,400.00 325.000 7,800.00 325.000 7,800.00 (WOOD POST) 44 TRANSITION RAILING (TYPE WB) EA 2,800.0000 215,600.00 18.000 50,400.00 74.000 207,200.00 45 RAIL TENSIONING ASSEMBLY EA 700.0000 2,800.00 4.000 2,800.00 4.000 2,800.00 46 TERMINAL SYSTEM (TYPE CAT) EA 3,220.0000 19,320.00 6.000 19,320.00 6.000 19,320.00 47 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 55,890.00 18.000 12,420.00 67.000 46,230.00 48 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,220.0000 61,180.00 5.000 16,100.00 21.000 67,620.00 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,185.0000 115,805.00 14.000 30,590.00 47.000 102,695.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 09:25 AM ESTIMATE NO. 09 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 05/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 604,566.69 3,749,046.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,696.25 40,481.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 617,262.94 3,789,527.96 50 MOBILIZATION LS 97,106.0000 97,106.00 1.000 97,106.00 ORIGINAL CONTRACT AMOUNT 4,223,739.00 TOTAL WORK COMPLETED 617,262.94 3,886,633.96 MATERIALS ON HAND ON SITE 89,489.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 612,262.94 3,971,123.05 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 08/15/11 156 24 14 0 80% 73% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11