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 06/20/11 EST. NO.10 TIME 02:39 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 --------------------------------------------------------------------------- 001 0016 638.39 E.W. @ F.A.(+) 050211 N 016 0 0017 1,074.92 050411 N 017 0 0018 1,108.66 050511 N 018 0 0019 1,074.92 050611 N 019 0 0020 1,108.66 050311 N 020 0 0021 402.51 051011 N 021 0 0022 414.39 051011 N 022 0 0023 536.68 051111 N 023 0 0024 552.53 051111 N 025 0 0025 536.68 051211 N 024 0 0026 552.53 051211 N 026 0 004 0007 779.33 E.W. @ F.A.(+) 041111 N 008 0 0008 2,752.58 050911 N 009 0 0009 452.91 051611 N 010 0 0010 395.16 051811 N 011 0 0011 327.80 052511 N 012 0 0012 1,320.23 052011 N 013 0 0013 4,440.99 052311 N 014 0 0014 1,004.92 050511 N 015 0 007 0001 14,515.96 A.C. @ L.S.(+) 061611 N CT7-10 008 0008 8,389.22 E.W. @ F.A.(+) 052311 N 009 0 0009 9,545.30 052511 N 010 0 012 0002 3,700.37 E.W. @ F.A.(+) 041511 N 002 0 0005 300.65 042711 N 005 0 0006 610.16 042711 N 006 0 0007 1,150.71 051311 N 007 0 0008 677.38 051711 N 008 0 014 0001 500.00 A.C. @ L.S.(+) 061411 N CT14-1 015 0001 -1,716.38 A.C. @ L.S.(-) 061611 N CT17-1 57,148.16 TOTAL THIS ESTIMATE 40,481.72 TOTAL PREVIOUS ESTIMATE 97,629.88 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 06/20/11 EST. NO.10 TIME 02:39 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 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 02:39 PM ESTIMATE NO. 10 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 06/16/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 06/20/11 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 15.000 525.00 172.000 6,020.00 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 0.137 23,632.50 0.860 148,350.00 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 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 0.075 12,808.13 0.860 146,866.50 11 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 12,920.00 454.000 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 1,060.000 46,640.00 14 TEMPORARY CRASH CUSHION (ABSORB 350) EA 9,000.0000 153,000.00 16.000 144,000.00 15 REMOVE METAL BEAM GUARD RAILING LF 6.0000 31,200.00 187.500 1,125.00 5,742.250 34,453.50 16 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 122,000.00 2,994.000 11,976.00 42,768.250 171,073.00 17 REMOVE OVERSIDE DRAIN EA 888.0000 8,880.00 13.000 11,544.00 18 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.0000 98,900.00 190.620 4,384.26 2,765.620 63,609.26 (7' POST) 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 708,500.00 7,410.990 96,342.87 66,570.070 865,410.91 (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 16,530.00 222.000 12,654.00 275.000 15,675.00 22 RELOCATE TERMINAL SYSTEM EA 2,200.0000 26,400.00 16.000 35,200.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 02:39 PM ESTIMATE NO. 10 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 06/16/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,800.00 525.000 4,200.00 28,468.100 227,744.80 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 78.000 10,140.00 177.000 23,010.00 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 5,940.170 196,025.61 36,363.010 1,199,979.33 28 MULCH CY 86.0000 7,740.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TON 175.0000 68,250.00 145.240 25,417.00 535.290 93,675.75 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 1,081.00 1,834.000 4,218.20 4,354.000 10,014.20 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 57,730.00 8,729.000 20,076.70 32,631.000 75,051.30 32 PLACE HOT MIX ASPHALT SQYD 66.7000 8,004.00 78.320 5,223.94 179.630 11,981.32 (MISCELLANEOUS AREA) 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 291,200.00 6.504 10,406.40 188.644 301,830.40 F) 34 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 38.0000 12,160.00 54.000 2,052.00 237.000 9,006.00 35 8" ENTRANCE TAPER EA 300.0000 3,000.00 1.000 300.00 9.000 2,700.00 36 8" ANCHOR ASSEMBLY EA 300.0000 600.00 2.000 600.00 2.000 600.00 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 11,500.00 699.000 6,990.00 1,242.000 12,420.00 40 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 13,160.00 414.060 11,593.68 1,387.500 38,850.00 41 METAL BEAM GUARD RAILING (ELEMENT) EA 23.0000 11,040.00 24.000 552.00 319.000 7,337.00 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 -37.500 -900.00 287.500 6,900.00 (WOOD POST) 44 TRANSITION RAILING (TYPE WB) EA 2,800.0000 215,600.00 1.000 2,800.00 75.000 210,000.00 45 RAIL TENSIONING ASSEMBLY EA 700.0000 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 47 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 55,890.00 10.000 6,900.00 77.000 53,130.00 48 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,220.0000 61,180.00 1.000 3,220.00 22.000 70,840.00 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,185.0000 115,805.00 4.500 9,832.50 51.500 112,527.50 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 02:39 PM ESTIMATE NO. 10 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 06/16/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 483,095.79 4,232,142.02 ADJUSTMENT OF COMPENSATION 13,299.58 13,299.58 EXTRA WORK 43,848.58 84,330.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 540,243.95 4,329,771.90 50 MOBILIZATION LS 97,106.0000 97,106.00 1.000 97,106.00 ORIGINAL CONTRACT AMOUNT 4,223,739.00 TOTAL WORK COMPLETED 540,243.95 4,426,877.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 540,243.95 4,421,877.90 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 08/17/11 171 27 14 0 89% 80% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11