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 02/14/12 EST. NO.17 TIME 04:20 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/14/12 EST. NO.17 TIME 04:20 PM R.E. NAME: WRIGHT, GEOFFREY T. 01-464304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 13 MISSING 2010 CEM4401 -10,000.00 13 REC'D 2010 CEM4401 10,000.00 14 RECEIVED FNL CEM4401 10,000.00 14 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 13 RECEIVED CEM2402F 10,000.00 15 0.00 0.00 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 CERTIFIED PAYROLLS 12,000.00 16 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 04:20 PM ESTIMATE NO. 17 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 09/22/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 02/14/12 LOCATION FINAL 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 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 8,969.90 207.000 9,772.47 004 CONSTRUCTION SITE MANAGEMENT LS 983,288.8000 983,288.80 1.000 983,288.80 005 PREPARE STORM WATER POLLUTION LS 1,725.0000 1,725.00 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 1.000 51,980.00 008 TRAFFIC CONTROL SYSTEM LS 103,960.0000 103,960.00 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 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 1,875.000 20,025.00 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.2400 549,636.00 42,958.900 482,858.04 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5800 32,456.40 3,237.500 40,727.75 (7' POST) 015 RESET MILEPOST MARKER EA 52.3200 3,086.88 88.000 4,604.16 016 RESET MARKER EA 53.5200 14,450.40 197.000 10,543.44 017 RESET ROADSIDE SIGN (ONE POST) EA 138.0900 9,252.03 61.000 8,423.49 018 RESET ROADSIDE SIGN (TWO POST) EA 751.7200 4,510.32 2.000 1,503.44 019 RESET ROADSIDE SIGN (METAL POST) EA 127.6500 382.95 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 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 02/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 04:20 PM ESTIMATE NO. 17 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 09/22/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 02/14/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 (MISCELLANEOUS AREA) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 2,601.8400 265,387.68 96.800 251,858.11 (F) 031 GUARD RAILING DELINEATOR EA 57.5000 63,825.00 1,041.000 59,857.50 032 OBJECT MARKER (TYPE L-1) EA 46.0000 5,520.00 93.000 4,278.00 033 METAL BEAM GUARD RAILING (WOOD POST) LF 27.6000 171,396.00 6,456.250 178,192.50 034 METAL BEAM GUARD RAILING (7' WOOD POST) LF 32.2000 12,236.00 262.500 8,452.50 035 METAL BEAM GUARD RAILING (8' POST) LF 57.5000 4,312.50 125.000 7,187.50 036 DOUBLE METAL BEAM GUARD RAILING LF 51.7500 129,375.00 2,587.500 133,903.13 (WOOD POST) 037 TRANSITION RAILING (TYPE WB) EA 3,450.0000 414,000.00 112.000 386,400.00 038 END CAP (TYPE A) EA 155.2500 2,173.50 7.000 1,086.75 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 70,840.00 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 316,250.00 100.000 287,500.00 042 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 1.000 2,300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464304 TIME 04:20 PM ESTIMATE NO. 17 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 09/22/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 02/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,884,739.25 ADJUSTMENT OF COMPENSATION 0.00 10,278.52 EXTRA WORK 0.00 442,165.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,337,183.30 045 MOBILIZATION LS 5,336.0000 5,336.00 1.000 5,336.00 ORIGINAL CONTRACT AMOUNT 4,052,600.78 TOTAL WORK COMPLETED 0.00 4,342,519.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,342,519.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/30/10 190 08/02/10 07/15/10 09/22/11 207 93 17 0 100% 100% WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/12