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 07/21/11 EST. NO.10 TIME 12:54 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 --------------------------------------------------------------------------- 001 0017 1,073.36 E.W. @ F.A.(+) 062211 N 053 0 006 0024 881.66 E.W. @ F.A.(+) 062211 N 119 0 1,955.02 TOTAL THIS ESTIMATE 83,814.04 TOTAL PREVIOUS ESTIMATE 85,769.06 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 07/21/11 EST. NO.10 TIME 12:54 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 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:54 PM ESTIMATE NO. 10 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 07/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 07/21/11 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 18.000 849.78 162.000 7,648.02 04 CONSTRUCTION SITE MANAGEMENT LS 983,288.8000 983,288.80 0.095 93,412.44 0.853 838,745.35 05 PREPARE STORM WATER POLLUTION LS 1,725.0000 1,725.00 0.038 65.55 0.738 1,273.05 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 0.095 4,938.10 0.611 31,759.78 08 TRAFFIC CONTROL SYSTEM LS 103,960.0000 103,960.00 0.095 9,876.20 0.611 63,519.56 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 3,793.750 27,239.13 9,706.250 69,690.88 11 REMOVE ASPHALT CONCRETE DIKE LF 12.8800 1,545.60 344.500 4,437.16 996.000 12,828.48 12 SALVAGE METAL BEAM GUARD RAILING LF 10.6800 25,418.40 187.500 2,002.50 1,800.000 19,224.00 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.2400 549,636.00 7,576.560 85,160.53 24,312.060 273,267.55 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5800 32,456.40 1,023.750 12,878.78 2,511.250 31,591.53 (7' POST) 15 RESET MILEPOST MARKER EA 52.3200 3,086.88 1.000 52.32 25.000 1,308.00 16 RESET MARKER EA 53.5200 14,450.40 6.000 321.12 42.000 2,247.84 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 2.040 985.32 4.990 2,410.17 21 CLEARING AND GRUBBING LS 117,346.0000 117,346.00 0.100 11,734.60 0.800 93,876.80 22 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:54 PM ESTIMATE NO. 10 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 07/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,561.750 2,030.20 15,623.680 8,905.50 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 14.900 38,767.42 85.026 221,224.05 F) 31 GUARD RAILING DELINEATOR EA 57.5000 63,825.00 77.000 4,427.50 555.000 31,912.50 32 OBJECT MARKER (TYPE L-1) EA 46.0000 5,520.00 1.000 46.00 38.000 1,748.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 27.6000 171,396.00 2,148.750 59,305.50 3,861.250 106,570.50 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 129,375.00 100.000 5,175.00 2,625.000 135,843.75 (WOOD POST) 37 TRANSITION RAILING (TYPE WB) EA 3,450.0000 414,000.00 8.000 27,600.00 99.000 341,550.00 38 END CAP (TYPE A) EA 155.2500 2,173.50 -1.000 -155.25 8.000 1,242.00 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 70,840.00 23.000 18,515.00 66.000 53,130.00 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,565.0000 49,910.00 2.000 7,130.00 11.000 39,215.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,875.0000 316,250.00 37.000 106,375.00 72.000 207,000.00 42 CRASH CUSHION (TYPE CAT) EA 8,625.0000 396,750.00 2.000 17,250.00 46.000 396,750.00 43 CRASH CUSHION (TYPE CAT) BACKUP EA 1,150.0000 52,900.00 2.000 2,300.00 46.000 52,900.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:54 PM ESTIMATE NO. 10 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 07/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 542,719.90 3,100,944.37 ADJUSTMENT OF COMPENSATION 0.00 -47,103.33 EXTRA WORK 1,955.02 132,872.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 544,674.92 3,186,713.43 45 MOBILIZATION LS 5,336.0000 5,336.00 1.000 5,336.00 ORIGINAL CONTRACT AMOUNT 4,052,600.78 TOTAL WORK COMPLETED 544,674.92 3,192,049.43 MATERIALS ON HAND ON SITE 174,442.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 544,674.92 3,366,491.53 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 09/01/11 162 93 3 0 73% 84% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11