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 11/23/10 EST. NO.04 TIME 09:30 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 --------------------------------------------------------------------------- 001 0001 1,046.45 E.W. @ F.A.(+) 082310 N 39 0 0002 1,198.63 082410 N 40 0 0003 918.20 101410 N 41 0 0004 932.13 082610 N 42 0 0005 738.00 082710 N 43 0 0006 1,034.80 083010 N 44 0 0007 909.26 083110 N 45 0 0008 1,080.54 090110 N 46 0 0010 274.63 091410 N 48 0 003 0001 604.02 E.W. @ F.A.(+) 091410 N 01 0 0002 2,284.21 091510 N 02 0 0003 1,559.74 091610 N 03 0 0004 1,771.02 091710 N 04 0 0005 1,018.88 082710 N 05 0 004 0002 2,841.75 E.W. @ L.S.(+) 111910 N 4-1 0 006 0001 1,023.88 E.W. @ F.A.(+) 080510 N 06 0 0002 483.88 080610 N 07 0 0003 268.86 080910 N 08 0 0004 4,219.53 082310 N 09 0 0005 1,084.94 082310 N 10 0 0006 4,919.56 082310 N 11 0 0007 1,672.71 082410 N 12 0 0008 637.92 082410 N 13 0 0009 5,010.13 083110 N 14 0 0010 542.48 083110 N 15 0 0011 3,996.49 090110 N 16 0 0012 318.95 090110 N 17 0 0013 4,777.22 090810 N 18 0 0014 483.46 090810 N 19 0 0015 1,611.31 091410 N 20 0 0016 916.18 091410 N 21 0 0017 2,874.69 091410 N 22 0 0018 123.26 090810 N 023 0 0019 2,240.60 090810 N 024 0 008 0001 1,226.42 E.W. @ F.A.(+) 081210 N 25 0 0002 414.40 081210 N 26 0 0003 1,643.46 082310 N 27 0 0004 1,339.37 082310 N 28 0 0005 276.27 082310 N 29 0 0006 348.43 082410 N 30 0 0007 1,535.03 091610 N 34 0 0008 3,139.62 091710 N 35 0 0009 4,675.07 100110 N 36 0 009 0001 17,292.08 E.W. @ L.S.(+) 111910 N 9-1 0 011 0001 1,032.74 E.W. @ F.A.(+) 091510 N 53 0 0002 952.54 091610 N 54 0 0003 276.27 091610 N 55 0 0004 2,137.52 092010 N 56 0 0005 138.14 092010 N 57 0 0006 990.00 091510 N 58 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/23/10 EST. NO.04 TIME 09:30 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 --------------------------------------------------------------------------- 92,835.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 92,835.67 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 11/23/10 EST. NO.04 TIME 09:30 AM R.E. NAME: WRIGHT, GEOFFREY T. 01-464304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 09:30 AM ESTIMATE NO. 04 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 11/19/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 11/23/10 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 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 15.000 708.15 83.000 3,918.43 04 CONSTRUCTION SITE MANAGEMENT LS 983,288.8000 983,288.80 0.063 61,947.19 0.549 539,825.55 05 PREPARE STORM WATER POLLUTION LS 1,725.0000 1,725.00 0.032 55.20 0.675 1,164.38 PREVENTION PLAN 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,760.0000 2,760.00 1.000 2,760.00 07 CONSTRUCTION AREA SIGNS LS 51,980.0000 51,980.00 0.079 4,106.42 0.437 22,715.26 08 TRAFFIC CONTROL SYSTEM LS 103,960.0000 103,960.00 0.079 8,212.84 0.437 45,430.52 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 28,980.0000 28,980.00 1.000 28,980.00 10 REMOVE METAL BEAM GUARD RAILING LF 7.1800 94,058.00 -362.500 -2,602.75 4,037.500 28,989.25 11 REMOVE ASPHALT CONCRETE DIKE LF 12.8800 1,545.60 164.000 2,112.32 230.000 2,962.40 12 SALVAGE METAL BEAM GUARD RAILING LF 10.6800 25,418.40 637.500 6,808.50 1,500.000 16,020.00 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.2400 549,636.00 2,500.500 28,105.62 11,592.500 130,299.70 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5800 32,456.40 325.000 4,088.50 737.500 9,277.75 (7' POST) 15 RESET MILEPOST MARKER EA 52.3200 3,086.88 11.000 575.52 18.000 941.76 16 RESET MARKER EA 53.5200 14,450.40 2.000 107.04 23.000 1,230.96 17 RESET ROADSIDE SIGN (ONE POST) EA 138.0900 9,252.03 15.000 2,071.35 24.000 3,314.16 18 RESET ROADSIDE SIGN (TWO POST) EA 751.7200 4,510.32 1.000 751.72 19 RESET ROADSIDE SIGN (METAL POST) EA 127.6500 382.95 0.000 0.00 20 REMOVE CONCRETE CY 483.0000 772.80 1.500 724.50 21 CLEARING AND GRUBBING LS 117,346.0000 117,346.00 0.100 11,734.60 0.600 70,407.60 22 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380.00 PROGRAM CAS145 PAGE 2 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 09:30 AM ESTIMATE NO. 04 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 11/19/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 (NATURALLY OCCURING ASBESTOS) 24 DUST CONTROL PLAN LS 2,300.0000 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 1,778.510 1,013.75 7,392.210 4,213.56 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 1.300 3,382.39 67.200 174,843.65 F) 31 GUARD RAILING DELINEATOR EA 57.5000 63,825.00 187.000 10,752.50 223.000 12,822.50 32 OBJECT MARKER (TYPE L-1) EA 46.0000 5,520.00 27.000 1,242.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 27.6000 171,396.00 75.000 2,070.00 912.500 25,185.00 34 METAL BEAM GUARD RAILING (7' WOOD POST) LF 32.2000 12,236.00 37.500 1,207.50 75.000 2,415.00 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 129,375.00 625.000 32,343.75 2,050.000 106,087.50 (WOOD POST) 37 TRANSITION RAILING (TYPE WB) EA 3,450.0000 414,000.00 17.000 58,650.00 73.000 251,850.00 38 END CAP (TYPE A) EA 155.2500 2,173.50 -7.000 -1,086.75 6.000 931.50 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 70,840.00 7.000 5,635.00 34.000 27,370.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,565.0000 49,910.00 -1.000 -3,565.00 5.000 17,825.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,875.0000 316,250.00 5.000 14,375.00 28.000 80,500.00 42 CRASH CUSHION (TYPE CAT) EA 8,625.0000 396,750.00 10.000 86,250.00 37.000 319,125.00 43 CRASH CUSHION (TYPE CAT) BACKUP EA 1,150.0000 52,900.00 10.000 11,500.00 37.000 42,550.00 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 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 09:30 AM ESTIMATE NO. 04 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 11/19/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 350,558.64 1,984,322.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,835.67 92,835.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,394.31 2,077,157.82 45 MOBILIZATION LS 5,336.0000 5,336.00 0.050 266.80 1.000 5,336.00 ORIGINAL CONTRACT AMOUNT 4,052,600.78 TOTAL WORK COMPLETED 443,661.11 2,082,493.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 438,661.11 2,077,493.82 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 08/02/10 07/15/10 05/10/11 83 6 12 0 48% 41% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/10