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 09/20/11 EST. NO.13 TIME 08:36 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 --------------------------------------------------------------------------- 012 0028 803.18 E.W. @ F.A.(+) 072811 N 027 0 0029 12,496.43 072911 N 028 0 017 0001 10,036.59 E.W. @ F.A.(+) 081811 N 001 0 0002 10,347.92 081911 N 002 0 0003 9,051.87 081811 N 003 0 0004 1,136.06 081811 N 004 0 0005 3,927.05 081911 N 005 0 0006 1,136.06 081911 N 006 0 0007 837.93 082011 N 007 0 49,773.09 TOTAL THIS ESTIMATE 196,841.38 TOTAL PREVIOUS ESTIMATE 246,614.47 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 09/20/11 EST. NO.13 TIME 08:36 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 PER LTR DATED 8/11 -2,000.00 12 RETURN DEDUCT 5/11 5,000.00 12 PER LTR DATED 9/11 -3,000.00 13 RETURN DEDUCT 8/11 2,000.00 13 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 08:36 AM ESTIMATE NO. 13 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 09/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 09/20/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,400.0000 1,400.00 1.000 1,400.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 35.0000 7,000.00 213.000 7,455.00 004 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,800.00 0.000 0.00 005 CONSTRUCTION SITE MANAGEMENT LS 172,500.0000 172,500.00 1.000 172,500.00 006 PREPARE WATER POLLUTION CONTROL LS 1,725.0000 1,725.00 1.000 1,725.00 PROGRAM 007 TEMPORARY FIBER ROLL LF 3.0000 10,500.00 2,092.500 6,277.50 008 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 17,200.00 3.000 1,200.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 1.000 1,400.00 010 TRAFFIC CONTROL SYSTEM LS 170,775.0000 170,775.00 1.000 170,775.00 011 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 12,920.00 458.000 15,572.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 013 TEMPORARY RAILING (TYPE K) LF 44.0000 36,080.00 1,060.000 46,640.00 014 TEMPORARY CRASH CUSHION (ABSORB 350) EA 9,000.0000 153,000.00 16.000 144,000.00 015 REMOVE METAL BEAM GUARD RAILING LF 6.0000 31,200.00 5,792.250 34,753.50 016 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 122,000.00 43,615.250 174,461.00 017 REMOVE OVERSIDE DRAIN EA 888.0000 8,880.00 14.000 12,432.00 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.0000 98,900.00 2,750.000 63,250.00 (7' POST) 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 708,500.00 37.500 487.50 68,052.050 884,676.65 (WOOD POST) 020 RECONSTRUCT MBGR (NEW STEEL POSTS, LF 50.0000 6,500.00 100.000 5,000.00 24" CIDH PILING) 021 RESET MARKER EA 57.0000 16,530.00 273.000 15,561.00 022 RELOCATE TERMINAL SYSTEM EA 2,200.0000 26,400.00 17.000 37,400.00 PROGRAM CAS145 PAGE 2 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 08:36 AM ESTIMATE NO. 13 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 09/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 8.0000 208,800.00 29,388.750 235,110.00 024 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 025 HAND EXCAVATE SELECTED MBGR HOLES IN EA 130.0000 22,100.00 177.000 23,010.00 CONFLICT WITH HIGH RISK UTILITIES 026 IMPORTED MATERIAL (SHOULDER BACKING) TON 575.0000 1,035.00 0.000 0.00 027 WEED CONTROL MAT (FIBER) SQYD 33.0000 1,303,500.00 38,117.720 1,257,884.76 028 MULCH CY 86.0000 7,740.00 45.000 3,870.00 029 HOT MIX ASPHALT (TYPE A) TON 175.0000 68,250.00 577.790 101,113.25 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 1,081.00 5,290.500 12,168.15 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 57,730.00 33,989.000 78,174.70 032 PLACE HOT MIX ASPHALT SQYD 66.7000 8,004.00 194.370 12,964.48 (MISCELLANEOUS AREA) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 291,200.00 192.494 307,990.40 (F) 034 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 38.0000 12,160.00 237.000 9,006.00 035 8" ENTRANCE TAPER EA 300.0000 3,000.00 10.000 3,000.00 036 8" ANCHOR ASSEMBLY EA 300.0000 600.00 2.000 600.00 037 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 600.0000 3,600.00 0.000 0.00 038 ROCK SLOPE PROTECTION FABRIC SQYD 34.0000 748.00 0.000 0.00 039 GUARD RAILING DELINEATOR EA 10.0000 11,500.00 1,249.000 12,490.00 040 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 13,160.00 -25.000 -700.00 1,375.000 38,500.00 041 METAL BEAM GUARD RAILING (ELEMENT) EA 23.0000 11,040.00 491.000 11,293.00 042 METAL BEAM GUARD RAILING (8' POST) LF 60.0000 780.00 12.500 750.00 043 DOUBLE METAL BEAM GUARD RAILING LF 24.0000 2,400.00 325.000 7,800.00 (WOOD POST) 044 TRANSITION RAILING (TYPE WB) EA 2,800.0000 215,600.00 77.000 215,600.00 045 RAIL TENSIONING ASSEMBLY EA 700.0000 2,800.00 6.000 4,200.00 046 TERMINAL SYSTEM (TYPE CAT) EA 3,220.0000 19,320.00 6.000 19,320.00 047 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 55,890.00 78.000 53,820.00 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,220.0000 61,180.00 23.000 74,060.00 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,185.0000 115,805.00 50.500 110,342.50 PROGRAM CAS145 PAGE 3 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 08:36 AM ESTIMATE NO. 13 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 09/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -212.50 4,410,945.89 ADJUSTMENT OF COMPENSATION 0.00 13,299.58 EXTRA WORK 49,773.09 233,314.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,560.59 4,657,560.36 050 MOBILIZATION LS 97,106.0000 97,106.00 1.000 97,106.00 ORIGINAL CONTRACT AMOUNT 4,223,739.00 TOTAL WORK COMPLETED 49,560.59 4,754,666.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 48,560.59 4,751,666.36 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 10/26/11 190 74 14 0 95% 89% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/11