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 04/22/11 EST. NO.08 TIME 09:48 AM R.E. NAME: WRIGHT, GEOFFREY T. 01-464004 --------------------------------------------------------------------------- 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 0003 1,074.92 E.W. @ F.A.(+) 041311 N 003 0 0004 536.68 031611 N 004 0 0005 134.18 032111 N 005 0 003 0006 71.05 E.W. @ F.A.(+) 031411 N 006 0 0007 71.05 031511 N 007 0 0008 226.59 032211 N 008 0 0009 121.66 032211 N 009 0 0010 2,344.11 032311 N 010 0 0011 134.90 032411 N 011 0 004 0002 941.67 E.W. @ F.A.(+) 030911 N 002 0 0003 394.31 032811 N 003 0 005 0001 1,104.56 E.W. @ F.A.(+) 012011 N 001 0 0002 227.98 012011 N 002 0 0003 205.98 041311 N 005 0 012 0001 869.98 E.W. @ F.A.(+) 032811 N 001 0 8,459.62 TOTAL THIS ESTIMATE 19,325.85 TOTAL PREVIOUS ESTIMATE 27,785.47 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 04/22/11 EST. NO.08 TIME 09:48 AM R.E. NAME: WRIGHT, GEOFFREY T. 01-464004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/11 -10,000.00 06 PER LTR DATED 3/11 -10,000.00 07 RETURN DEDUCT 2/11 10,000.00 08 RETURN DEDUCT 3/11 10,000.00 08 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 09:48 AM ESTIMATE NO. 08 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 04/22/11 LOCATION PROGRESS ESTIMATE 01-HUM-101-T0.2/R126.0 ----------------- WAHLUND CONSTRUCTION INC IN HUMBOLDT COUNTY AT VARIOUS 830 HILMA DRIVE LOCATIONS EUREKA CA 95503 FED. AID NO. HSN-Q101(162)E ,H-Q101(162)E RECONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,400.0000 1,400.00 0.750 1,050.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 35.0000 7,000.00 21.000 735.00 135.000 4,725.00 04 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,800.00 0.000 0.00 05 CONSTRUCTION SITE MANAGEMENT LS 172,500.0000 172,500.00 0.084 14,490.00 0.635 109,537.50 06 PREPARE WATER POLLUTION CONTROL LS 1,725.0000 1,725.00 0.750 1,293.75 PROGRAM 07 TEMPORARY FIBER ROLL LF 3.0000 10,500.00 262.500 787.50 1,792.500 5,377.50 08 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 17,200.00 3.000 1,200.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 1.000 1,400.00 10 TRAFFIC CONTROL SYSTEM LS 170,775.0000 170,775.00 0.105 17,931.38 0.675 115,273.13 11 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 12,920.00 65.000 2,210.00 443.000 15,062.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 13 TEMPORARY RAILING (TYPE K) LF 44.0000 36,080.00 120.000 5,280.00 840.000 36,960.00 14 TEMPORARY CRASH CUSHION (ABSORB 350) EA 9,000.0000 153,000.00 1.000 9,000.00 15.000 135,000.00 15 REMOVE METAL BEAM GUARD RAILING LF 6.0000 31,200.00 1,180.000 7,080.00 3,704.750 22,228.50 16 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 122,000.00 1,514.000 6,056.00 33,561.250 134,245.00 17 REMOVE OVERSIDE DRAIN EA 888.0000 8,880.00 2.000 1,776.00 12.000 10,656.00 18 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.0000 98,900.00 125.000 2,875.00 2,415.620 55,559.26 (7' POST) 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 708,500.00 7,281.250 94,656.25 50,668.440 658,689.72 (WOOD POST) 20 RECONSTRUCT MBGR (NEW STEEL POSTS, LF 50.0000 6,500.00 100.000 5,000.00 24" CIDH PILING) 21 RESET MARKER EA 57.0000 16,530.00 4.000 228.00 30.000 1,710.00 22 RELOCATE TERMINAL SYSTEM EA 2,200.0000 26,400.00 5.000 11,000.00 13.000 28,600.00 PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 09:48 AM ESTIMATE NO. 08 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST METAL BEAM GUARD RAILING ELEMENT LF 8.0000 208,800.00 2,966.000 23,728.00 26,311.850 210,494.80 24 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 25 HAND EXCAVATE SELECTED MBGR HOLES IN EA 130.0000 22,100.00 99.000 12,870.00 CONFLICT WITH HIGH RISK UTILITIES 26 IMPORTED MATERIAL (SHOULDER BACKING) TON 575.0000 1,035.00 0.000 0.00 27 WEED CONTROL MAT (FIBER) SQYD 33.0000 1,303,500.00 3,852.300 127,125.90 26,121.800 862,019.40 28 MULCH CY 86.0000 7,740.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TON 175.0000 68,250.00 226.490 39,635.75 226.490 39,635.75 30 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 1,081.00 937.000 2,155.10 937.000 2,155.10 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 57,730.00 13,308.000 30,608.40 13,308.000 30,608.40 32 PLACE HOT MIX ASPHALT SQYD 66.7000 8,004.00 32.260 2,151.74 32.260 2,151.74 (MISCELLANEOUS AREA) 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 291,200.00 62.050 99,280.00 170.620 272,992.00 F) 34 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 38.0000 12,160.00 73.000 2,774.00 35 8" ENTRANCE TAPER EA 300.0000 3,000.00 2.000 600.00 6.000 1,800.00 36 8" ANCHOR ASSEMBLY EA 300.0000 600.00 0.000 0.00 37 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 600.0000 3,600.00 0.000 0.00 38 ROCK SLOPE PROTECTION FABRIC SQYD 34.0000 748.00 0.000 0.00 39 GUARD RAILING DELINEATOR EA 10.0000 11,500.00 110.000 1,100.00 508.000 5,080.00 40 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 13,160.00 75.000 2,100.00 556.250 15,575.00 41 METAL BEAM GUARD RAILING (ELEMENT) EA 23.0000 11,040.00 32.000 736.00 277.000 6,371.00 42 METAL BEAM GUARD RAILING (8' POST) LF 60.0000 780.00 12.500 750.00 12.500 750.00 43 DOUBLE METAL BEAM GUARD RAILING LF 24.0000 2,400.00 0.000 0.00 (WOOD POST) 44 TRANSITION RAILING (TYPE WB) EA 2,800.0000 215,600.00 21.000 58,800.00 56.000 156,800.00 45 RAIL TENSIONING ASSEMBLY EA 700.0000 2,800.00 0.000 0.00 46 TERMINAL SYSTEM (TYPE CAT) EA 3,220.0000 19,320.00 0.000 0.00 47 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 55,890.00 12.000 8,280.00 49.000 33,810.00 48 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,220.0000 61,180.00 7.000 22,540.00 16.000 51,520.00 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,185.0000 115,805.00 11.000 24,035.00 33.000 72,105.00 PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464004 TIME 09:48 AM ESTIMATE NO. 08 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: WRIGHT, GEOFFREY T. DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 617,731.02 3,144,479.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,459.62 27,785.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 626,190.64 3,172,265.02 50 MOBILIZATION LS 97,106.0000 97,106.00 1.000 97,106.00 ORIGINAL CONTRACT AMOUNT 4,223,739.00 TOTAL WORK COMPLETED 626,190.64 3,269,371.02 MATERIALS ON HAND ON SITE 236,554.66 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 646,190.64 3,505,925.68 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 07/08/10 200 12/13/10 09/01/10 07/20/11 134 24 -3 0 73% 68% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11