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 12/01/11                                                    EST. NO.14
     TIME 03:10 PM
     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
     ---------------------------------------------------------------------------
     010 0003-1    -2,090.96 E.W. @ F.A.(+) 061611 N 003  0 DAO CORRECTING ENTRY
         0003-2     2,187.05                061611 N 003  0 DAO CORRECTING ENTRY
         0004-1    -2,570.61                061711 N 004  0 DAO CORRECTING ENTRY
         0004-2     5,010.69                061711 N 004  0 DAO CORRECTING ENTRY
     016 0001       2,016.92 E.W. @ F.A.(+) 091911 N 001  0
         0001-1    -2,016.92                091911 N 001  0 DAO CORRECTING ENTRY
         0001-2     2,016.92                091911 N 001  0 DAO CORRECTING ENTRY
         0002       1,908.07                092011 N 002  0
         0003       1,774.11                092111 N 003  0
         0004       1,760.52                092211 N 004  0
         0005       1,995.01                092311 N 005  0
         0006       2,125.36                092611 N 006  0
         0007       2,003.58                092711 N 007  0
         0008       2,169.59                092811 N 008  0
         0008-1    -2,169.59                092811 N 008  0 DAO CORRECTING ENTRY
         0008-2     2,169.59                092811 N 008  0 DAO CORRECTING ENTRY
         0008-3    -2,169.59                092811 N 008  0 DAO CORRECTING ENTRY
         0009       1,908.34                092911 N 009  0
         0009-1    -1,908.34                092911 N 009  0 DAO CORRECTING ENTRY
         0009-2     1,908.34                092911 N 009  0 DAO CORRECTING ENTRY
         0009-3    -1,908.34                092911 N 009  0 DAO CORRECTING ENTRY
         0010       1,937.01                093011 N 010  0
         0010-1    -1,937.01                093011 N 010  0 DAO CORRECTING ENTRY
         0010-2     1,937.01                093011 N 010  0 DAO CORRECTING ENTRY
         0010-3    -1,937.01                093011 N 010  0 DAO CORRECTING ENTRY
         0011       1,671.96                100311 N 011  0
         0011-1    -1,671.96                100311 N 011  0 DAO CORRECTING ENTRY
         0011-2     1,671.96                100311 N 011  0 DAO CORRECTING ENTRY
         0011-3    -1,671.96                100311 N 011  0 DAO CORRECTING ENTRY
         0012       2,361.19                100411 N 012  0
         0012-1    -2,361.19                100411 N 012  0 DAO CORRECTING ENTRY
         0012-2     2,361.19                100411 N 012  0 DAO CORRECTING ENTRY
         0012-3    -2,361.19                100411 N 012  0 DAO CORRECTING ENTRY
         0013       1,909.64                100511 N 013  0
         0013-1    -1,909.64                100511 N 013  0 DAO CORRECTING ENTRY
         0013-2     1,909.64                100511 N 013  0 DAO CORRECTING ENTRY
         0013-3    -1,909.64                100511 N 013  0 DAO CORRECTING ENTRY
         0014       1,908.34                100611 N 014  0
         0014-1    -1,908.34                100611 N 014  0 DAO CORRECTING ENTRY
         0014-2     1,908.34                100611 N 014  0 DAO CORRECTING ENTRY
         0014-3    -1,908.34                100611 N 014  0 DAO CORRECTING ENTRY
         0015       1,908.34                100711 N 015  0
         0015-1    -1,908.34                100711 N 015  0 DAO CORRECTING ENTRY
         0015-2     1,908.34                100711 N 015  0 DAO CORRECTING ENTRY
         0015-3    -1,908.34                100711 N 015  0 DAO CORRECTING ENTRY
         0016       1,908.34                101111 N 016  0
         0016-1    -1,908.34                101111 N 016  0 DAO CORRECTING ENTRY
         0016-2     1,908.34                101111 N 016  0 DAO CORRECTING ENTRY
         0016-3    -1,908.34                101111 N 016  0 DAO CORRECTING ENTRY
         0017       2,340.95                101211 N 017  0
         0018       6,995.98                101311 N 018  0
     PROGRAM CAS145   S C H E D U L E   O F   E X T R A   W O R K    PAGE NO.  2
     DATE 12/01/11                                                    EST. NO.14
     TIME 03:10 PM
     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
     ---------------------------------------------------------------------------
         0019       1,053.86                092211 N 019  0
         0020       1,053.86                092311 N 020  0
         0021         931.41                092611 N 021  0
         0022         870.20                092711 N 022  0
         0023         747.74                092811 N 023  0
         0024         441.61                100311 N 024  0
         0025         734.70                100411 N 025  0
         0026         857.16                101211 N 026  0
         0027       1,356.24                101311 N 027  0
         0028       2,187.85                092811 N 028  0
         0029       1,926.60                092911 N 029  0
         0030       1,955.27                093011 N 030  0
         0031       1,690.22                100311 N 031  0
         0032       2,379.45                100411 N 032  0
         0033       1,927.90                100511 N 033  0
         0034       1,926.60                100611 N 034  0
         0035       1,926.60                100711 N 035  0
         0036       1,926.60                101111 N 036  0
         0037         145.47                091911 N 037  0
         0038         145.47                092011 N 038  0
         0039         145.47                092111 N 039  0
         0040         145.47                092211 N 040  0
         0041         145.47                092311 N 041  0
         0042         145.47                092611 N 042  0
         0043         145.47                092711 N 043  0
         0044         350.98                101311 N 044  0
     017 0008         765.33 E.W. @ F.A.(+) 072811 N 008  0
     018 0008       1,473.74 A.C. @ U.P.(+) 101411 N 18-5 0
     019 0001       2,783.65 E.W. @ F.A.(+) 100811 N 001  0
         0002       7,703.32                100611 N 002  0
         0003       3,300.42                100811 N 003  0
                   68,746.27  TOTAL THIS ESTIMATE
                  246,614.47  TOTAL PREVIOUS ESTIMATE
                  315,360.74  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 12/01/11                                                    EST. NO.14
     TIME 03:10 PM
     R.E. NAME: WRIGHT, GEOFFREY T.                                    01-464004
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     EQUAL EMPLOYMENT OPPORTUNITY
     MISSING CEM2402F           -10,000.00   14
     SUBCONTRACTING VIOLA        -4,823.61   14
                                                      -14,823.61      -14,823.61
     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
     PER LTR DATED 5/11          -5,000.00   09
     PER LTR DATED 8/11          -2,000.00   12
     RETURN DEDUCT 5/11           5,000.00   12
     PER LTR DATED 9/11          -3,000.00   13
     RETURN DEDUCT 8/11           2,000.00   13
     CERTIFIED PAYROLLS          -5,000.00   14
     RETURN 9/11 DEDUCT           3,000.00   14
                                                       -2,000.00       -5,000.00
                              TOTAL DEDUCTIONS        -16,823.61      -19,823.61
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/01/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-464004
TIME 03:10 PM                                                                                                        ESTIMATE NO. 14
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 10/13/11
R.E. NAME:  WRIGHT, GEOFFREY T.                                                                      DATE OF THIS ESTIMATE  12/01/11
        LOCATION                             RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE
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
------------------------------------------------------------------------------------------------------------------------------------
001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS     1,400.0000      1,400.00                                     1.000      1,400.00
002 SMALL BUSINESS UTILIZATION REPORT        EA       250.0000      1,000.00                                     0.000          0.00
003 TIME-RELATED OVERHEAD                    WDAY      35.0000      7,000.00                                   213.000      7,455.00
004 TEMPORARY FENCE (TYPE ESA)               LF         6.0000      1,800.00                                     0.000          0.00
005 CONSTRUCTION SITE MANAGEMENT             LS   172,500.0000    172,500.00                                     1.000    172,500.00
006 PREPARE WATER POLLUTION CONTROL          LS     1,725.0000      1,725.00                                     1.000      1,725.00
    PROGRAM
007 TEMPORARY FIBER ROLL                     LF         3.0000     10,500.00                                 2,092.500      6,277.50
008 TEMPORARY DRAINAGE INLET PROTECTION      EA       400.0000     17,200.00                                     3.000      1,200.00
009 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS     1,400.0000      1,400.00                                     1.000      1,400.00
010 TRAFFIC CONTROL SYSTEM                   LS   170,775.0000    170,775.00                                     1.000    170,775.00
011 CHANNELIZER (SURFACE MOUNTED)            EA        34.0000     12,920.00                                   458.000     15,572.00
012 PORTABLE CHANGEABLE MESSAGE SIGN         LS    20,000.0000     20,000.00                                     1.000     20,000.00
013 TEMPORARY RAILING (TYPE K)               LF        44.0000     36,080.00                                 1,060.000     46,640.00
014 TEMPORARY CRASH CUSHION (ABSORB 350)     EA     9,000.0000    153,000.00                                    16.000    144,000.00
015 REMOVE METAL BEAM GUARD RAILING          LF         6.0000     31,200.00                                 5,792.250     34,753.50
016 REMOVE ASPHALT CONCRETE DIKE             LF         4.0000    122,000.00                                43,615.250    174,461.00
017 REMOVE OVERSIDE DRAIN                    EA       888.0000      8,880.00                                    14.000     12,432.00
018 RECONSTRUCT METAL BEAM GUARD RAILING     LF        23.0000     98,900.00                                 2,750.000     63,250.00
    (7' POST)
019 RECONSTRUCT METAL BEAM GUARD RAILING     LF        13.0000    708,500.00                                68,052.050    884,676.65
    (WOOD POST)
020 RECONSTRUCT MBGR (NEW STEEL POSTS,       LF        50.0000      6,500.00                                   100.000      5,000.00
    24" CIDH PILING)
021 RESET MARKER                             EA        57.0000     16,530.00                                   273.000     15,561.00
022 RELOCATE TERMINAL SYSTEM                 EA     2,200.0000     26,400.00                                    17.000     37,400.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/01/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-464004
TIME 03:10 PM                                                                                                        ESTIMATE NO. 14
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 10/13/11
R.E. NAME:  WRIGHT, GEOFFREY T.                                                                      DATE OF THIS ESTIMATE  12/01/11
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
023 ADJUST METAL BEAM GUARD RAILING ELEMENT  LF         8.0000    208,800.00                                29,388.750    235,110.00
024 LEAD COMPLIANCE PLAN                     LS     1,400.0000      1,400.00                                     1.000      1,400.00
025 HAND EXCAVATE SELECTED MBGR HOLES IN     EA       130.0000     22,100.00                                   177.000     23,010.00
    CONFLICT WITH HIGH RISK UTILITIES
026 IMPORTED MATERIAL (SHOULDER BACKING)     TON      575.0000      1,035.00                                     0.000          0.00
027 WEED CONTROL MAT (FIBER)                 SQYD      33.0000  1,303,500.00                                38,117.720  1,257,884.76
028 MULCH                                    CY        86.0000      7,740.00                                    45.000      3,870.00
029 HOT MIX ASPHALT (TYPE A)                 TON      175.0000     68,250.00                                   577.790    101,113.25
030 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF         2.3000      1,081.00                                 5,290.500     12,168.15
031 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF         2.3000     57,730.00                                33,989.000     78,174.70
032 PLACE HOT MIX ASPHALT                    SQYD      66.7000      8,004.00                                   194.370     12,964.48
    (MISCELLANEOUS AREA)
033 MINOR CONCRETE (MINOR STRUCTURE)         CY     1,600.0000    291,200.00         2.850     4,560.00        195.344    312,550.40
(F)
034 8" CORRUGATED STEEL PIPE DOWNDRAIN       LF        38.0000     12,160.00                                   237.000      9,006.00
035 8" ENTRANCE TAPER                        EA       300.0000      3,000.00                                    10.000      3,000.00
036 8" ANCHOR ASSEMBLY                       EA       300.0000        600.00                                     2.000        600.00
037 ROCK SLOPE PROTECTION (LIGHT, METHOD B)  CY       600.0000      3,600.00                                     0.000          0.00
038 ROCK SLOPE PROTECTION FABRIC             SQYD      34.0000        748.00                                     0.000          0.00
039 GUARD RAILING DELINEATOR                 EA        10.0000     11,500.00                                 1,249.000     12,490.00
040 METAL BEAM GUARD RAILING (WOOD POST)     LF        28.0000     13,160.00                                 1,375.000     38,500.00
041 METAL BEAM GUARD RAILING (ELEMENT)       EA        23.0000     11,040.00                                   491.000     11,293.00
042 METAL BEAM GUARD RAILING (8' POST)       LF        60.0000        780.00                                    12.500        750.00
043 DOUBLE METAL BEAM GUARD RAILING          LF        24.0000      2,400.00                                   325.000      7,800.00
    (WOOD POST)
044 TRANSITION RAILING (TYPE WB)             EA     2,800.0000    215,600.00                                    77.000    215,600.00
045 RAIL TENSIONING ASSEMBLY                 EA       700.0000      2,800.00                                     6.000      4,200.00
046 TERMINAL SYSTEM (TYPE CAT)               EA     3,220.0000     19,320.00                                     6.000     19,320.00
047 TERMINAL ANCHOR ASSEMBLY (TYPE SFT)      EA       690.0000     55,890.00                                    78.000     53,820.00
048 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA     3,220.0000     61,180.00                                    23.000     74,060.00
049 ALTERNATIVE FLARED TERMINAL SYSTEM       EA     2,185.0000    115,805.00                                    50.500    110,342.50
PROGRAM CAS145                                                                                                               PAGE  3
DATE 12/01/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-464004
TIME 03:10 PM                                                                                                        ESTIMATE NO. 14
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 10/13/11
R.E. NAME:  WRIGHT, GEOFFREY T.                                                                      DATE OF THIS ESTIMATE  12/01/11
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                4,560.00                4,415,505.89
         ADJUSTMENT OF COMPENSATION                                                             1,473.74                   14,773.32
         EXTRA WORK                                                                            67,272.53                  300,587.42
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                73,306.27                4,730,866.63
050 MOBILIZATION                             LS    97,106.0000     97,106.00                                     1.000     97,106.00
         ORIGINAL CONTRACT AMOUNT                               4,223,739.00
    TOTAL WORK COMPLETED                                                                       73,306.27                4,827,972.63
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                           -16,823.61                  -19,823.61
    TOTAL                                                                                      56,482.66                4,808,149.02
             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
  07/08/10     200   12/13/10  09/01/10  10/13/11       205         75           13           0            100%           100%
                                                                                  WRIGHT, GEOFFREY T.
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 12/01/11