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 01/24/11 EST. NO.06 TIME 12:20 PM 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 --------------------------------------------------------------------------- 003 0043 41.08 E.W. @ F.A.(+) 110910 N 101 0 0044 111.61 111510 N 102 0 0045 49.36 111510 N 103 0 0046 90.93 111610 N 104 0 0047 320.62 120310 N 105 0 0048 554.31 121410 N 106 0 0049 29.24 121510 N 107 0 0050 24.68 121510 N 108 0 0051 79.73 121610 N 109 0 0052 49.36 121610 N 110 0 0053 49.36 122210 N 111 0 004 0003 947.25 E.W. @ L.S.(+) 011911 N 4-2 0 006 0020 485.41 E.W. @ F.A.(+) 101510 N 114 0 0021 276.27 101510 N 115 0 009 0002 4,611.22 E.W. @ L.S.(+) 011911 N 9-2 0 011 0007 3,242.14 E.W. @ F.A.(+) 120110 N 97 0 0008 345.32 120110 N 98 0 0009 1,810.49 112010 N 112 0 0010 1,954.10 111010 N 113 0 0011 4,604.63 091510 N 117 0 19,677.11 TOTAL THIS ESTIMATE 107,075.61 TOTAL PREVIOUS ESTIMATE 126,752.72 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 01/24/11 EST. NO.06 TIME 12:20 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:20 PM ESTIMATE NO. 06 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 01/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 01/24/11 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 0.750 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 3.000 141.63 98.000 4,626.58 04 CONSTRUCTION SITE MANAGEMENT LS 983,288.8000 983,288.80 0.013 12,782.75 0.613 602,756.03 05 PREPARE STORM WATER POLLUTION LS 1,725.0000 1,725.00 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 0.016 831.68 0.516 26,821.68 08 TRAFFIC CONTROL SYSTEM LS 103,960.0000 103,960.00 0.016 1,663.36 0.516 53,643.36 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 94,058.00 800.000 5,744.00 5,287.500 37,964.25 11 REMOVE ASPHALT CONCRETE DIKE LF 12.8800 1,545.60 215.000 2,769.20 445.000 5,731.60 12 SALVAGE METAL BEAM GUARD RAILING LF 10.6800 25,418.40 37.500 400.50 1,612.500 17,221.50 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.2400 549,636.00 3,881.250 43,625.25 16,117.500 181,160.70 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5800 32,456.40 750.000 9,435.00 1,487.500 18,712.75 (7' POST) 15 RESET MILEPOST MARKER EA 52.3200 3,086.88 24.000 1,255.68 16 RESET MARKER EA 53.5200 14,450.40 4.000 214.08 36.000 1,926.72 17 RESET ROADSIDE SIGN (ONE POST) EA 138.0900 9,252.03 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 2.950 1,424.85 21 CLEARING AND GRUBBING LS 117,346.0000 117,346.00 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 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:20 PM ESTIMATE NO. 06 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 01/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,962.930 1,118.87 9,803.780 5,588.15 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 0.926 2,409.30 70.126 182,456.63 F) 31 GUARD RAILING DELINEATOR EA 57.5000 63,825.00 54.000 3,105.00 306.000 17,595.00 32 OBJECT MARKER (TYPE L-1) EA 46.0000 5,520.00 3.000 138.00 30.000 1,380.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 27.6000 171,396.00 550.000 15,180.00 1,675.000 46,230.00 34 METAL BEAM GUARD RAILING (7' WOOD POST) LF 32.2000 12,236.00 162.500 5,232.50 237.500 7,647.50 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 2,525.000 130,668.75 (WOOD POST) 37 TRANSITION RAILING (TYPE WB) EA 3,450.0000 414,000.00 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 1.000 805.00 43.000 34,615.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,565.0000 49,910.00 3.000 10,695.00 8.000 28,520.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,875.0000 316,250.00 5.000 14,375.00 35.000 100,625.00 42 CRASH CUSHION (TYPE CAT) EA 8,625.0000 396,750.00 43.000 370,875.00 43 CRASH CUSHION (TYPE CAT) BACKUP EA 1,150.0000 52,900.00 4.000 4,600.00 43.000 49,450.00 44 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.500 1,150.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:20 PM ESTIMATE NO. 06 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 01/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,266.12 2,355,792.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,677.11 126,752.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,943.23 2,482,545.21 45 MOBILIZATION LS 5,336.0000 5,336.00 1.000 5,336.00 ORIGINAL CONTRACT AMOUNT 4,052,600.78 TOTAL WORK COMPLETED 154,943.23 2,487,881.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,943.23 2,487,881.21 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 06/16/11 98 32 10 0 57% 49% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/03/11. WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/11