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 08/23/11 EST. NO.11 TIME 12:16 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 0018 1,809.65 E.W. @ F.A.(+) 062311 N 054 0 0019 929.23 062711 N 055 0 0020 1,678.30 063011 N 056 0 0021 1,762.87 062911 N 057 0 0022 1,005.21 070511 N 058 0 0023 1,945.52 070611 N 059 0 0024 1,432.52 070711 N 060 0 0025 1,707.90 071111 N 061 0 0026 1,652.29 071211 N 062 0 0027 1,135.73 071311 N 063 0 0028 1,531.69 071911 N 064 0 0029 1,621.26 072011 N 065 0 0030 1,170.50 072111 N 066 0 0031 1,170.50 072211 N 067 0 0032 1,528.40 072511 N 068 0 0033 1,945.13 072611 N 069 0 0034 1,617.96 072711 N 070 0 0035 1,067.25 081111 N 071 0 017 0002 82,653.04 E.W. @ U.P (+) 082011 N 17-2 0 0003 49,997.84 E.W. @ L.S.(+) 082011 N 17-3 0 018 0001 2,608.66 E.W. @ F.A.(+) 063011 N 001 0 0002 657.60 063011 N 002 0 0003 270.04 062911 N 003 0 0004 1,238.30 063011 N 004 0 0005 789.07 071911 N 005 0 0006 459.75 071311 N 006 0 0007 851.20 071311 N 007 0 0008 595.91 072611 N 008 0 0009 1,225.02 072711 N 009 0 168,058.34 TOTAL THIS ESTIMATE 85,769.06 TOTAL PREVIOUS ESTIMATE 253,827.40 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 08/23/11 EST. NO.11 TIME 12:16 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 PER LTR DATED 8/11 -2,000.00 11 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:16 PM ESTIMATE NO. 11 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 08/19/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,070.0000 2,070.00 0.750 1,552.50 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 47.2100 8,969.90 22.000 1,038.62 184.000 8,686.64 004 CONSTRUCTION SITE MANAGEMENT LS 983,288.8000 983,288.80 0.115 113,078.21 0.968 951,823.56 005 PREPARE STORM WATER POLLUTION LS 1,725.0000 1,725.00 0.046 79.35 0.784 1,352.40 PREVENTION PLAN 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,760.0000 2,760.00 1.000 2,760.00 007 CONSTRUCTION AREA SIGNS LS 51,980.0000 51,980.00 0.358 18,608.84 0.969 50,368.62 008 TRAFFIC CONTROL SYSTEM LS 103,960.0000 103,960.00 0.358 37,217.68 0.969 100,737.24 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 28,980.0000 28,980.00 1.000 28,980.00 010 REMOVE METAL BEAM GUARD RAILING LF 7.1800 94,058.00 2,891.250 20,759.18 12,597.500 90,450.05 011 REMOVE ASPHALT CONCRETE DIKE LF 12.8800 1,545.60 -876.000 -11,282.88 120.000 1,545.60 012 SALVAGE METAL BEAM GUARD RAILING LF 10.6800 25,418.40 25.000 267.00 1,825.000 19,491.00 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.2400 549,636.00 15,225.300 171,132.37 39,537.360 444,399.93 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5800 32,456.40 737.500 9,277.75 3,248.750 40,869.28 (7' POST) 015 RESET MILEPOST MARKER EA 52.3200 3,086.88 25.000 1,308.00 016 RESET MARKER EA 53.5200 14,450.40 42.000 2,247.84 017 RESET ROADSIDE SIGN (ONE POST) EA 138.0900 9,252.03 26.000 3,590.34 018 RESET ROADSIDE SIGN (TWO POST) EA 751.7200 4,510.32 1.000 751.72 019 RESET ROADSIDE SIGN (METAL POST) EA 127.6500 382.95 0.000 0.00 020 REMOVE CONCRETE CY 483.0000 772.80 4.990 2,410.17 021 CLEARING AND GRUBBING LS 117,346.0000 117,346.00 0.168 19,714.13 0.968 113,590.93 022 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:16 PM ESTIMATE NO. 11 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 08/19/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 3,450.0000 3,450.00 1.000 3,450.00 (NATURALLY OCCURING ASBESTOS) 024 DUST CONTROL PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 (NATURALLY OCCURRING ASBESTOS) 025 MULCH CY 1,121.2500 4,485.00 0.000 0.00 026 WEED CONTROL MAT (FIBER) SQYD 0.5700 18,525.00 5,778.490 3,293.74 21,402.170 12,199.24 027 MINOR HOT MIX ASPHALT TON 3,621.1200 9,052.80 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 57.5000 3,795.00 0.000 0.00 029 PLACE HOT MIX ASPHALT SQYD 675.1300 9,451.82 0.000 0.00 (MISCELLANEOUS AREA) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 2,601.8400 265,387.68 7.400 19,253.62 92.426 240,477.66 (F) 031 GUARD RAILING DELINEATOR EA 57.5000 63,825.00 149.000 8,567.50 704.000 40,480.00 032 OBJECT MARKER (TYPE L-1) EA 46.0000 5,520.00 12.000 552.00 50.000 2,300.00 033 METAL BEAM GUARD RAILING (WOOD POST) LF 27.6000 171,396.00 1,845.000 50,922.00 5,706.250 157,492.50 034 METAL BEAM GUARD RAILING (7' WOOD POST) LF 32.2000 12,236.00 237.500 7,647.50 035 METAL BEAM GUARD RAILING (8' POST) LF 57.5000 4,312.50 87.500 5,031.25 87.500 5,031.25 036 DOUBLE METAL BEAM GUARD RAILING LF 51.7500 129,375.00 2,625.000 135,843.75 (WOOD POST) 037 TRANSITION RAILING (TYPE WB) EA 3,450.0000 414,000.00 6.000 20,700.00 105.000 362,250.00 038 END CAP (TYPE A) EA 155.2500 2,173.50 1.000 155.25 9.000 1,397.25 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 70,840.00 25.000 20,125.00 91.000 73,255.00 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,565.0000 49,910.00 3.000 10,695.00 14.000 49,910.00 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,875.0000 316,250.00 26.000 74,750.00 98.000 281,750.00 042 CRASH CUSHION (TYPE CAT) EA 8,625.0000 396,750.00 46.000 396,750.00 043 CRASH CUSHION (TYPE CAT) BACKUP EA 1,150.0000 52,900.00 46.000 52,900.00 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.468 1,076.40 0.968 2,226.40 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:16 PM ESTIMATE NO. 11 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 08/19/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 595,012.01 3,695,956.37 ADJUSTMENT OF COMPENSATION 0.00 -47,103.33 EXTRA WORK 168,058.34 300,930.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 763,070.35 3,949,783.77 045 MOBILIZATION LS 5,336.0000 5,336.00 1.000 5,336.00 ORIGINAL CONTRACT AMOUNT 4,052,600.78 TOTAL WORK COMPLETED 763,070.35 3,955,119.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 761,070.35 3,953,119.77 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 09/01/11 184 93 3 0 90% 95% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11