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 08/26/10 EST. NO.01 TIME 10:25 AM R.E. NAME: WRIGHT, GEOFFREY T. 01-464304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/26/10 EST. NO.01 TIME 10:25 AM R.E. NAME: WRIGHT, GEOFFREY T. 01-464304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 10:25 AM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 08/26/10 LOCATION PROGRESS ESTIMATE 01-MEN-101-R0.1/R101.6 ----------------- WAHLUND CONSTRUCTION INC IN MENDOCINO COUNTY AT VARIOUS 830 HILMA DRIVE LOCATIONS FROM 0.3 MI SOUTH OF EUREKA CA 95503 RUSSIAN RIVER BRIDGE TO 0.5 MI NORTH OF BEAR PEN UNDERCROSSING FED. AID NO. SARR-Q101(169)E ,A-Q101(169)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 2,070.0000 2,070.00 0.250 517.50 0.250 517.50 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 47.2100 8,969.90 27.000 1,274.67 27.000 1,274.67 04 CONSTRUCTION SITE MANAGEMENT LS 983,288.8000 983,288.80 0.314 308,752.68 0.314 308,752.68 05 PREPARE STORM WATER POLLUTION LS 1,725.0000 1,725.00 0.000 0.00 PREVENTION PLAN 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,760.0000 2,760.00 1.000 2,760.00 1.000 2,760.00 07 CONSTRUCTION AREA SIGNS LS 51,980.0000 51,980.00 0.142 7,381.16 0.142 7,381.16 08 TRAFFIC CONTROL SYSTEM LS 103,960.0000 103,960.00 0.142 14,762.32 0.142 14,762.32 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 28,980.0000 28,980.00 1.000 28,980.00 1.000 28,980.00 10 REMOVE METAL BEAM GUARD RAILING LF 7.1800 94,058.00 337.500 2,423.25 337.500 2,423.25 11 REMOVE ASPHALT CONCRETE DIKE LF 12.8800 1,545.60 0.000 0.00 12 SALVAGE METAL BEAM GUARD RAILING LF 10.6800 25,418.40 0.000 0.00 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.2400 549,636.00 1,975.000 22,199.00 1,975.000 22,199.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5800 32,456.40 412.500 5,189.25 412.500 5,189.25 (7' POST) 15 RESET MILEPOST MARKER EA 52.3200 3,086.88 0.000 0.00 16 RESET MARKER EA 53.5200 14,450.40 0.000 0.00 17 RESET ROADSIDE SIGN (ONE POST) EA 138.0900 9,252.03 0.000 0.00 18 RESET ROADSIDE SIGN (TWO POST) EA 751.7200 4,510.32 0.000 0.00 19 RESET ROADSIDE SIGN (METAL POST) EA 127.6500 382.95 0.000 0.00 20 REMOVE CONCRETE CY 483.0000 772.80 0.000 0.00 21 CLEARING AND GRUBBING LS 117,346.0000 117,346.00 0.200 23,469.20 0.200 23,469.20 22 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380.00 1.000 1,380.00 PROGRAM CAS145 PAGE 2 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 10:25 AM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASBESTOS COMPLIANCE PLAN LS 3,450.0000 3,450.00 1.000 3,450.00 1.000 3,450.00 (NATURALLY OCCURING ASBESTOS) 24 DUST CONTROL PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 (NATURALLY OCCURRING ASBESTOS) 25 MULCH CY 1,121.2500 4,485.00 0.000 0.00 26 WEED CONTROL MAT (FIBER) SQYD 0.5700 18,525.00 980.000 558.60 980.000 558.60 27 MINOR HOT MIX ASPHALT TON 3,621.1200 9,052.80 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 57.5000 3,795.00 0.000 0.00 29 PLACE HOT MIX ASPHALT SQYD 675.1300 9,451.82 0.000 0.00 (MISCELLANEOUS AREA) 30 MINOR CONCRETE (MINOR STRUCTURE) CY 2,601.8400 265,387.68 8.000 20,814.72 8.000 20,814.72 F) 31 GUARD RAILING DELINEATOR EA 57.5000 63,825.00 28.000 1,610.00 28.000 1,610.00 32 OBJECT MARKER (TYPE L-1) EA 46.0000 5,520.00 3.000 138.00 3.000 138.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 27.6000 171,396.00 150.000 4,140.00 150.000 4,140.00 34 METAL BEAM GUARD RAILING (7' WOOD POST) LF 32.2000 12,236.00 37.500 1,207.50 37.500 1,207.50 35 METAL BEAM GUARD RAILING (8' POST) LF 57.5000 4,312.50 0.000 0.00 36 DOUBLE METAL BEAM GUARD RAILING LF 51.7500 129,375.00 0.000 0.00 (WOOD POST) 37 TRANSITION RAILING (TYPE WB) EA 3,450.0000 414,000.00 0.000 0.00 38 END CAP (TYPE A) EA 155.2500 2,173.50 0.000 0.00 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 70,840.00 3.000 2,415.00 3.000 2,415.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,565.0000 49,910.00 1.000 3,565.00 1.000 3,565.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,875.0000 316,250.00 5.000 14,375.00 5.000 14,375.00 42 CRASH CUSHION (TYPE CAT) EA 8,625.0000 396,750.00 0.000 0.00 43 CRASH CUSHION (TYPE CAT) BACKUP EA 1,150.0000 52,900.00 0.000 0.00 44 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 10:25 AM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,662.85 473,662.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 473,662.85 473,662.85 45 MOBILIZATION LS 5,336.0000 5,336.00 0.750 4,002.00 0.750 4,002.00 ORIGINAL CONTRACT AMOUNT 4,052,600.78 TOTAL WORK COMPLETED 477,664.85 477,664.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 477,664.85 477,664.85 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 06/30/10 190 00/00/00 07/15/10 04/18/11 27 0 0 0 12% 14% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/10