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 07/26/11 EST. NO.11 TIME 11:09 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 0027 148.81 E.W. @ F.A.(+) 060211 N 027 0 0028 402.52 060711 N 028 0 0029 138.14 060711 N 029 0 0030 603.76 061611 N 030 0 0031 207.20 061611 N 031 0 004 0015 222.06 E.W. @ F.A.(+) 060911 N 016 0 0016 1,001.45 051011 N 017 0 010 0001 4,392.51 E.W. @ F.A.(+) 060911 N 001 0 0007 5,128.71 062211 N 007 0 0008 6,680.23 062311 N 008 0 012 0009 4,473.57 E.W. @ F.A.(+) 060211 N 009 0 0010 1,406.24 060711 N 010 0 0011 2,234.89 060911 N 011 0 0012 2,553.79 061411 N 012 0 0013 1,299.36 061511 N 013 0 0014 2,152.32 061611 N 014 0 0015 5,437.63 062111 N 015 0 0016 1,147.99 062211 N 016 0 0017 6,337.06 062711 N 017 0 0018 5,179.06 062811 N 018 0 0019 4,555.96 062911 N 019 0 0020 2,411.46 070611 N 020 0 0021 8,228.19 070711 N 021 0 0022 154.69 062111 N 022 0 013 0002 182.98 E.W. @ F.A.(+) 060311 N 002 0 0003 1,645.50 060311 N 003 0 0004 339.21 062411 N 004 0 0006 682.58 061511 N 006 0 69,347.87 TOTAL THIS ESTIMATE 97,629.88 TOTAL PREVIOUS ESTIMATE 166,977.75 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 07/26/11 EST. NO.11 TIME 11:09 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 11:09 AM ESTIMATE NO. 11 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 07/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 07/26/11 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 1.000 1,400.00 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 41.000 1,435.00 213.000 7,455.00 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 0.140 24,150.00 1.000 172,500.00 06 PREPARE WATER POLLUTION CONTROL LS 1,725.0000 1,725.00 0.250 431.25 1.000 1,725.00 PROGRAM 07 TEMPORARY FIBER ROLL LF 3.0000 10,500.00 75.000 225.00 2,092.500 6,277.50 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 0.140 23,908.50 1.000 170,775.00 11 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 12,920.00 4.000 136.00 458.000 15,572.00 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 50.000 300.00 5,792.250 34,753.50 16 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 122,000.00 1,117.000 4,468.00 43,885.250 175,541.00 17 REMOVE OVERSIDE DRAIN EA 888.0000 8,880.00 1.000 888.00 14.000 12,432.00 18 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.0000 98,900.00 2,765.620 63,609.26 (7' POST) 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 708,500.00 1,435.100 18,656.30 68,005.170 884,067.21 (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 -2.000 -114.00 273.000 15,561.00 22 RELOCATE TERMINAL SYSTEM EA 2,200.0000 26,400.00 1.000 2,200.00 17.000 37,400.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 11:09 AM ESTIMATE NO. 11 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 07/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,800.00 920.650 7,365.20 29,388.750 235,110.00 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 22,100.00 177.000 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 1,754.710 57,905.43 38,117.720 1,257,884.76 28 MULCH CY 86.0000 7,740.00 45.000 3,870.00 45.000 3,870.00 29 HOT MIX ASPHALT (TYPE A) TON 175.0000 68,250.00 42.500 7,437.50 577.790 101,113.25 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 1,081.00 936.500 2,153.95 5,290.500 12,168.15 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 57,730.00 1,358.000 3,123.40 33,989.000 78,174.70 32 PLACE HOT MIX ASPHALT SQYD 66.7000 8,004.00 14.740 983.16 194.370 12,964.48 (MISCELLANEOUS AREA) 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 291,200.00 3.850 6,160.00 192.494 307,990.40 F) 34 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 38.0000 12,160.00 237.000 9,006.00 35 8" ENTRANCE TAPER EA 300.0000 3,000.00 1.000 300.00 10.000 3,000.00 36 8" ANCHOR ASSEMBLY EA 300.0000 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 7.000 70.00 1,249.000 12,490.00 40 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 13,160.00 12.500 350.00 1,400.000 39,200.00 41 METAL BEAM GUARD RAILING (ELEMENT) EA 23.0000 11,040.00 319.000 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 37.500 900.00 325.000 7,800.00 (WOOD POST) 44 TRANSITION RAILING (TYPE WB) EA 2,800.0000 215,600.00 1.000 2,800.00 76.000 212,800.00 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 1.000 690.00 78.000 53,820.00 48 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,220.0000 61,180.00 1.000 3,220.00 23.000 74,060.00 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,185.0000 115,805.00 51.500 112,527.50 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 11:09 AM ESTIMATE NO. 11 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 07/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,362.69 4,406,504.71 ADJUSTMENT OF COMPENSATION 0.00 13,299.58 EXTRA WORK 69,347.87 153,678.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,710.56 4,573,482.46 50 MOBILIZATION LS 97,106.0000 97,106.00 1.000 97,106.00 ORIGINAL CONTRACT AMOUNT 4,223,739.00 TOTAL WORK COMPLETED 243,710.56 4,670,588.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 243,710.56 4,665,588.46 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 08/25/11 188 33 14 0 94% 88% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11