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 06/21/11 EST. NO.09 TIME 07:51 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 --------------------------------------------------------------------------- 017 0001 -62,049.04 A.C. @ L.S.(-) 061611 N 17-1 0 -62,049.04 TOTAL THIS ESTIMATE 145,863.08 TOTAL PREVIOUS ESTIMATE 83,814.04 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 06/21/11 EST. NO.09 TIME 07:51 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 PER LTR DATED 2/11 -5,000.00 07 RETURN DEDUCT 2/11 5,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 07:51 AM ESTIMATE NO. 09 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 06/16/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 06/21/11 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 46.000 2,171.66 144.000 6,798.24 04 CONSTRUCTION SITE MANAGEMENT LS 983,288.8000 983,288.80 0.145 142,576.88 0.758 745,332.91 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 0.516 26,821.68 08 TRAFFIC CONTROL SYSTEM LS 103,960.0000 103,960.00 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 5,912.500 42,451.75 11 REMOVE ASPHALT CONCRETE DIKE LF 12.8800 1,545.60 651.500 8,391.32 12 SALVAGE METAL BEAM GUARD RAILING LF 10.6800 25,418.40 1,612.500 17,221.50 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.2400 549,636.00 16,735.500 188,107.02 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5800 32,456.40 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 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 07:51 AM ESTIMATE NO. 09 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 06/16/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,061.930 6,875.30 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 70.126 182,456.63 F) 31 GUARD RAILING DELINEATOR EA 57.5000 63,825.00 478.000 27,485.00 32 OBJECT MARKER (TYPE L-1) EA 46.0000 5,520.00 37.000 1,702.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 27.6000 171,396.00 1,712.500 47,265.00 34 METAL BEAM GUARD RAILING (7' WOOD POST) LF 32.2000 12,236.00 237.500 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 91.000 313,950.00 38 END CAP (TYPE A) EA 155.2500 2,173.50 9.000 1,397.25 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 70,840.00 43.000 34,615.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,565.0000 49,910.00 9.000 32,085.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,875.0000 316,250.00 35.000 100,625.00 42 CRASH CUSHION (TYPE CAT) EA 8,625.0000 396,750.00 44.000 379,500.00 43 CRASH CUSHION (TYPE CAT) BACKUP EA 1,150.0000 52,900.00 44.000 50,600.00 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 07:51 AM ESTIMATE NO. 09 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 06/16/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,748.54 2,558,224.47 ADJUSTMENT OF COMPENSATION -62,049.04 -47,103.33 EXTRA WORK 0.00 130,917.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,699.50 2,642,038.51 45 MOBILIZATION LS 5,336.0000 5,336.00 1.000 5,336.00 ORIGINAL CONTRACT AMOUNT 4,052,600.78 TOTAL WORK COMPLETED 82,699.50 2,647,374.51 MATERIALS ON HAND ON SITE 174,442.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,699.50 2,821,816.61 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 08/25/11 144 88 3 0 61% 75% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11