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 12/21/10 EST. NO.05 TIME 08:42 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 0009 930.95 E.W. @ F.A.(+) 091310 N 47 0 003 0006 221.67 E.W. @ F.A.(+) 082510 N 59 0 0007 97.18 082910 N 60 0 0008 194.35 090810 N 61 0 0009 221.67 091310 N 62 0 0010 221.67 091610 N 63 0 0012 1,111.27 091710 N 65 0 0013 221.67 092010 N 66 0 0014 327.07 092310 N 67 0 0015 246.51 100510 N 68 0 0016 246.51 100610 N 69 0 0017 1,020.04 100710 N 70 0 0018 575.76 100710 N 71 0 0019 603.81 100810 N 72 0 0020 493.52 100810 N 73 0 0021 330.56 101110 N 74 0 0022 329.02 101110 N 75 0 0023 354.37 101510 N 76 0 0024 411.26 101510 N 77 0 0025 391.50 101910 N 78 0 0026 164.51 101910 N 79 0 0027 164.33 102210 N 80 0 0028 123.25 102510 N 81 0 0029 123.25 102610 N 82 0 0030 82.18 102710 N 83 0 0031 500.59 102810 N 84 0 0032 329.02 102810 N 85 0 0033 219.92 102810 N 86 0 0034 493.53 102810 N 87 0 0035 82.18 110110 N 88 0 0036 328.96 110210 N 89 0 0037 329.02 110210 N 90 0 0038 547.15 110410 N 91 0 0039 658.03 110410 N 92 0 0040 521.05 110510 N 93 0 0041 658.03 110510 N 94 0 0042 364.58 110810 N 95 0 14,239.94 TOTAL THIS ESTIMATE 92,835.67 TOTAL PREVIOUS ESTIMATE 107,075.61 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 12/21/10 EST. NO.05 TIME 08:42 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 RETURN DEDUCT 11/10 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 08:42 AM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 12/21/10 LOCATION RERUN 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 0.500 1,035.00 0.750 1,552.50 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 12.000 566.52 95.000 4,484.95 04 CONSTRUCTION SITE MANAGEMENT LS 983,288.8000 983,288.80 0.051 50,147.73 0.600 589,973.28 05 PREPARE STORM WATER POLLUTION LS 1,725.0000 1,725.00 0.025 43.13 0.700 1,207.50 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 0.063 3,274.74 0.500 25,990.00 08 TRAFFIC CONTROL SYSTEM LS 103,960.0000 103,960.00 0.063 6,549.48 0.500 51,980.00 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 94,058.00 450.000 3,231.00 4,487.500 32,220.25 11 REMOVE ASPHALT CONCRETE DIKE LF 12.8800 1,545.60 230.000 2,962.40 12 SALVAGE METAL BEAM GUARD RAILING LF 10.6800 25,418.40 75.000 801.00 1,575.000 16,821.00 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.2400 549,636.00 643.750 7,235.75 12,236.250 137,535.45 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5800 32,456.40 737.500 9,277.75 (7' POST) 15 RESET MILEPOST MARKER EA 52.3200 3,086.88 6.000 313.92 24.000 1,255.68 16 RESET MARKER EA 53.5200 14,450.40 9.000 481.68 32.000 1,712.64 17 RESET ROADSIDE SIGN (ONE POST) EA 138.0900 9,252.03 2.000 276.18 26.000 3,590.34 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 1.450 700.35 2.950 1,424.85 21 CLEARING AND GRUBBING LS 117,346.0000 117,346.00 0.100 11,734.60 0.700 82,142.20 22 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380.00 PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 08:42 AM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,525.00 448.640 255.72 7,840.850 4,469.28 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 2.000 5,203.68 69.200 180,047.33 F) 31 GUARD RAILING DELINEATOR EA 57.5000 63,825.00 29.000 1,667.50 252.000 14,490.00 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 171,396.00 212.500 5,865.00 1,125.000 31,050.00 34 METAL BEAM GUARD RAILING (7' WOOD POST) LF 32.2000 12,236.00 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 129,375.00 475.000 24,581.25 2,525.000 130,668.75 (WOOD POST) 37 TRANSITION RAILING (TYPE WB) EA 3,450.0000 414,000.00 13.000 44,850.00 86.000 296,700.00 38 END CAP (TYPE A) EA 155.2500 2,173.50 6.000 931.50 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 70,840.00 8.000 6,440.00 42.000 33,810.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,565.0000 49,910.00 5.000 17,825.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,875.0000 316,250.00 2.000 5,750.00 30.000 86,250.00 42 CRASH CUSHION (TYPE CAT) EA 8,625.0000 396,750.00 6.000 51,750.00 43.000 370,875.00 43 CRASH CUSHION (TYPE CAT) BACKUP EA 1,150.0000 52,900.00 2.000 2,300.00 39.000 44,850.00 44 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.500 1,150.00 0.500 1,150.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 08:42 AM ESTIMATE NO. 05 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 12/20/10 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,204.23 2,220,526.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,239.94 107,075.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,444.17 2,327,601.98 45 MOBILIZATION LS 5,336.0000 5,336.00 1.000 5,336.00 ORIGINAL CONTRACT AMOUNT 4,052,600.78 TOTAL WORK COMPLETED 250,444.17 2,332,937.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 255,444.17 2,332,937.98 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 05/19/11 95 13 12 0 54% 47% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10