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.01 TIME 09:53 AM R.E. NAME: BAKER, SCOTT 01-496704 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 09:53 AM R.E. NAME: BAKER, SCOTT 01-496704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496704 TIME 09:53 AM ESTIMATE NO. 01 BID OPENING 04/19/11 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: BAKER, SCOTT DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- WAHLUND CONSTRUCTION INC IN LAKE AND MEDOCINO COUNTIES 830 HILMA DRIVE AT VARIOUS LOCATIONS EUREKA CA 95503 FED. AID NO. N O N E BRIDGE DECK REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 1.000 550.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 04 CONSTRUCTION AREA SIGNS LS 17,600.0000 17,600.00 0.500 8,800.00 0.500 8,800.00 05 TRAFFIC CONTROL SYSTEM LS 55,500.0000 55,500.00 0.250 13,875.00 0.250 13,875.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,950.0000 4,950.00 0.250 1,237.50 0.250 1,237.50 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,709.00 1,050.000 1,155.00 1,050.000 1,155.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,521.00 2,100.000 2,310.00 2,100.000 2,310.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 12,540.00 0.000 0.00 10 REMOVE UNSOUND CONCRETE CF 33.5000 18,693.00 15.000 502.50 15.000 502.50 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.2500 11,103.75 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.2500 22,176.00 9,366.000 2,341.50 9,366.000 2,341.50 13 REMOVE CHIP SEAL SQFT 2.0000 32,946.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 15 HOT MIX ASPHALT (TYPE A) TON 500.0000 42,500.00 0.000 0.00 16 CLEAN EXPANSION JOINT LF 21.0000 14,532.00 0.000 0.00 17 RAPID SETTING CONCRETE (PATCH) CF 51.0000 28,458.00 17.000 867.00 17.000 867.00 18 FURNISH POLYESTER CONCRETE OVERLAY CF 129.0000 47,730.00 185.000 23,865.00 185.000 23,865.00 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 10,857.00 2,467.500 5,428.50 2,467.500 5,428.50 F) 20 CORE BRIDGE DECK EA 110.0000 220.00 0.000 0.00 21 JOINT SEAL (MR 1/2") LF 33.0000 10,164.00 0.000 0.00 22 JOINT SEAL (MR 1") LF 42.5000 10,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496704 TIME 09:53 AM ESTIMATE NO. 01 BID OPENING 04/19/11 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: BAKER, SCOTT 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 JOINT SEAL (MR 2") LF 92.5000 13,320.00 0.000 0.00 24 TREAT BRIDGE DECK SQFT 0.2000 17,740.80 2,215.500 443.10 2,215.500 443.10 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 50,286.00 24.500 1,249.50 24.500 1,249.50 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 10,362.00 0.000 0.00 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 264.00 0.000 0.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,540.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496704 TIME 09:53 AM ESTIMATE NO. 01 BID OPENING 04/19/11 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: BAKER, SCOTT 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 68,874.60 68,874.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,874.60 68,874.60 29 MOBILIZATION LS 39,500.0000 39,500.00 0.750 29,625.00 0.750 29,625.00 ORIGINAL CONTRACT AMOUNT 498,462.55 TOTAL WORK COMPLETED 98,499.60 98,499.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,499.60 98,499.60 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 05/27/11 75 06/13/11 06/13/11 09/22/11 4 0 0 0 20% 5% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11