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
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     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
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     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
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    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