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 08/22/11 EST. NO.03 TIME 12:38 PM 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 --------------------------------------------------------------------------- 001 0002 1,142.60 E.W. @ F.A.(+) 061611 N 002 0 0006 417.79 062311 N 006 0 0028 23,732.37 E.W. @ U.P (+) 081511 N 100 0 25,292.76 TOTAL THIS ESTIMATE 7,595.92 TOTAL PREVIOUS ESTIMATE 32,888.68 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 08/22/11 EST. NO.03 TIME 12:38 PM 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 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496704 TIME 12:38 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 08/22/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250.00 0.750 750.00 004 CONSTRUCTION AREA SIGNS LS 17,600.0000 17,600.00 0.750 13,200.00 005 TRAFFIC CONTROL SYSTEM LS 55,500.0000 55,500.00 0.250 13,875.00 0.750 41,625.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,950.0000 4,950.00 0.250 1,237.50 0.750 3,712.50 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,709.00 824.000 906.40 2,570.000 2,827.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,521.00 794.000 873.40 4,314.000 4,745.40 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 12,540.00 760.000 12,540.00 760.000 12,540.00 010 REMOVE UNSOUND CONCRETE CF 33.5000 18,693.00 242.400 8,120.40 708.350 23,729.73 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.2500 11,103.75 4,935.000 11,103.75 012 CLEAN BRIDGE DECK SQFT 0.2500 22,176.00 84,273.000 21,068.25 88,704.000 22,176.00 013 REMOVE CHIP SEAL SQFT 2.0000 32,946.00 15,970.000 31,940.00 014 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 015 HOT MIX ASPHALT (TYPE A) TON 500.0000 42,500.00 104.000 52,000.00 104.000 52,000.00 016 CLEAN EXPANSION JOINT LF 21.0000 14,532.00 0.000 0.00 017 RAPID SETTING CONCRETE (PATCH) CF 51.0000 28,458.00 242.400 12,362.40 710.350 36,227.85 018 FURNISH POLYESTER CONCRETE OVERLAY CF 129.0000 47,730.00 370.000 47,730.00 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 10,857.00 4,935.000 10,857.00 (F) 020 CORE BRIDGE DECK EA 110.0000 220.00 0.000 0.00 021 JOINT SEAL (MR 1/2") LF 33.0000 10,164.00 0.000 0.00 022 JOINT SEAL (MR 1") LF 42.5000 10,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496704 TIME 12:38 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 92.5000 13,320.00 0.000 0.00 024 TREAT BRIDGE DECK SQFT 0.2000 17,740.80 84,274.000 16,854.80 88,705.000 17,741.00 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 50,286.00 816.000 41,616.00 878.000 44,778.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 10,362.00 0.000 0.00 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 264.00 0.000 0.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,540.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496704 TIME 12:38 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,204.15 389,233.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,292.76 32,888.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,496.91 422,121.91 029 MOBILIZATION LS 39,500.0000 39,500.00 0.050 1,975.00 1.000 39,500.00 ORIGINAL CONTRACT AMOUNT 498,462.55 TOTAL WORK COMPLETED 211,471.91 461,621.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,471.91 461,621.91 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 10/05/11 47 2 4 0 75% 59% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11