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 09/26/11 EST. NO.12 TIME 12:41 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 0037 147.52 E.W. @ F.A.(+) 081811 N 073 0 0038 1,720.72 081511 N 072 0 003 0058 269.22 E.W. @ F.A.(+) 083111 N 112 0 0059 1,700.46 090111 N 113 0 009 0003 1,152.81 E.W. @ L.S.(+) 092111 N 9-3 0 014 0003 8,539.18 E.W. @ F.A.(+) 081911 N 003 0 0004 4,354.29 082211 N 004 0 0005 4,076.31 082411 N 005 0 0006 4,421.78 082511 N 006 0 0007 2,745.28 082911 N 007 0 0009 300.48 081911 N 009 0 0010 272.54 082211 N 010 0 0011 204.40 082411 N 011 0 0012 300.48 082511 N 012 0 0013 119.24 082911 N 013 0 015 0001 -2,398.00 A.C. @ L.S.(-) 092111 N 15-1 0 017 0004 15,702.34 E.W. @ L.S.(+) 092111 N 17-4 0 018 0010 897.18 E.W. @ F.A.(+) 080411 N 010 0 0011 988.06 081011 N 011 0 0012 4,091.70 081511 N 012 0 0015 1,707.45 081711 N 014 0 0020 3,442.42 082711 N 019 0 0021 11,495.69 081611 N 013 0 0022 1,221.09 081811 N 015 0 0023 8,827.82 082011 N 016 0 0024 3,046.34 082211 N 017 0 0025 2,218.53 082611 N 018 0 0026 151.94 081511 N 020 0 0027 676.84 081611 N 021 0 0028 102.20 081711 N 022 0 0029 51.11 081811 N 023 0 0030 272.54 082011 N 024 0 0031 170.34 082611 N 025 0 0032 167.61 082711 N 026 0 83,157.91 TOTAL THIS ESTIMATE 253,827.40 TOTAL PREVIOUS ESTIMATE 336,985.31 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 09/26/11 EST. NO.12 TIME 12:41 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 PER LTR DATED 9/11 -10,000.00 12 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:41 PM ESTIMATE NO. 12 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 09/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 09/26/11 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 0.250 517.50 1.000 2,070.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 47.2100 8,969.90 9.000 424.89 193.000 9,111.53 004 CONSTRUCTION SITE MANAGEMENT LS 983,288.8000 983,288.80 0.032 31,465.24 1.000 983,288.80 005 PREPARE STORM WATER POLLUTION LS 1,725.0000 1,725.00 0.216 372.60 1.000 1,725.00 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 0.031 1,611.38 1.000 51,980.00 008 TRAFFIC CONTROL SYSTEM LS 103,960.0000 103,960.00 0.031 3,222.76 1.000 103,960.00 009 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 -35.000 -251.30 12,562.500 90,198.75 011 REMOVE ASPHALT CONCRETE DIKE LF 12.8800 1,545.60 120.000 1,545.60 012 SALVAGE METAL BEAM GUARD RAILING LF 10.6800 25,418.40 50.000 534.00 1,875.000 20,025.00 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.2400 549,636.00 3,421.540 38,458.11 42,958.900 482,858.04 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5800 32,456.40 -11.250 -141.53 3,237.500 40,727.75 (7' POST) 015 RESET MILEPOST MARKER EA 52.3200 3,086.88 63.000 3,296.16 88.000 4,604.16 016 RESET MARKER EA 53.5200 14,450.40 155.000 8,295.60 197.000 10,543.44 017 RESET ROADSIDE SIGN (ONE POST) EA 138.0900 9,252.03 35.000 4,833.15 61.000 8,423.49 018 RESET ROADSIDE SIGN (TWO POST) EA 751.7200 4,510.32 1.000 751.72 2.000 1,503.44 019 RESET ROADSIDE SIGN (METAL POST) EA 127.6500 382.95 4.000 510.60 4.000 510.60 020 REMOVE CONCRETE CY 483.0000 772.80 4.990 2,410.17 021 CLEARING AND GRUBBING LS 117,346.0000 117,346.00 0.032 3,755.07 1.000 117,346.00 022 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:41 PM ESTIMATE NO. 12 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 09/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,814.130 3,884.05 28,216.300 16,083.29 027 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 0.070 47.26 0.070 47.26 (MISCELLANEOUS AREA) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 2,601.8400 265,387.68 4.374 11,380.45 96.800 251,858.11 (F) 031 GUARD RAILING DELINEATOR EA 57.5000 63,825.00 337.000 19,377.50 1,041.000 59,857.50 032 OBJECT MARKER (TYPE L-1) EA 46.0000 5,520.00 43.000 1,978.00 93.000 4,278.00 033 METAL BEAM GUARD RAILING (WOOD POST) LF 27.6000 171,396.00 750.000 20,700.00 6,456.250 178,192.50 034 METAL BEAM GUARD RAILING (7' WOOD POST) LF 32.2000 12,236.00 25.000 805.00 262.500 8,452.50 035 METAL BEAM GUARD RAILING (8' POST) LF 57.5000 4,312.50 37.500 2,156.25 125.000 7,187.50 036 DOUBLE METAL BEAM GUARD RAILING LF 51.7500 129,375.00 525.000 27,168.75 3,150.000 163,012.50 (WOOD POST) 037 TRANSITION RAILING (TYPE WB) EA 3,450.0000 414,000.00 7.000 24,150.00 112.000 386,400.00 038 END CAP (TYPE A) EA 155.2500 2,173.50 -2.000 -310.50 7.000 1,086.75 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 70,840.00 3.000 2,415.00 94.000 75,670.00 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,565.0000 49,910.00 14.000 49,910.00 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,875.0000 316,250.00 2.000 5,750.00 100.000 287,500.00 042 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 0.032 73.60 1.000 2,300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 12:41 PM ESTIMATE NO. 12 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 09/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,231.31 3,913,187.68 ADJUSTMENT OF COMPENSATION -2,398.00 -49,501.33 EXTRA WORK 85,555.91 386,486.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,389.22 4,250,172.99 045 MOBILIZATION LS 5,336.0000 5,336.00 1.000 5,336.00 ORIGINAL CONTRACT AMOUNT 4,052,600.78 TOTAL WORK COMPLETED 300,389.22 4,255,508.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 290,389.22 4,243,508.99 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 09/22/11 193 105 3 0 97% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11