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 04/16/15 EST. NO. 004 TIME 12:03 PM R.E. NAME: LEES, CHUCK 01-0A8104 --------------------------------------------------------------------------- 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 0001 1,334.71 E.W. @ F.A.(+) 102114 N 1 0 0002 1,534.05 102214 N 2 0 0003 1,733.39 102714 N 3 0 0004 1,534.05 102814 N 4 0 0005 1,733.39 102914 N 5 0 0006 1,334.71 103014 N 6 0 0007 1,633.72 110314 N 7 0 0008 1,633.72 110414 N 8 0 0009 1,434.38 110514 N 9 0 0010 1,633.72 110614 N 10 0 0011 1,235.01 110714 N 11 0 0012 926.27 111314 N 14 0 0013 1,191.52 111314 N 13 0 0014 1,235.01 111414 N 15 0 0015 1,154.47 111714 N 16 0 0016 1,434.43 111214 N 12 0 0017 991.52 111814 N 17 0 0018 937.20 111914 N 18 0 0019 665.60 112014 N 19 0 0020 926.27 121614 N 20 0 0021 926.27 121714 N 21 0 0022 1,945.58 122114 N 22 0 0023 2,158.38 122214 N 23 0 0024 2,371.18 122314 N 24 0 0025 56.37 101314 N 27 0 0026 56.37 102014 N 28 0 0027 56.37 102714 N 29 0 0028 56.37 110214 N 30 0 0029 56.37 110914 N 31 0 0030 56.37 120814 N 32 0 0031 56.37 121514 N 33 0 0032 56.37 020915 N 34 0 0033 56.37 021615 N 35 0 0034 56.37 022315 N 36 0 0035 1,434.38 021715 N 085340 0036 1,334.71 021815 N 085342 0037 1,733.39 021915 N 085343 0038 1,434.38 022015 N 085344 0039 2,032.41 022315 N 085345 0040 1,733.39 022415 N 085346 0041 1,833.06 022515 N 085348 0042 1,633.72 022615 N 085349 0043 1,235.01 022715 N 085350 002 0004 47,124.00 A.C. @ L.S.(+) 030915 N CO0020 003 0001 205.97 E.W. @ F.A.(+) 102114 N 1 0 0002 205.97 102214 N 2 0 0003 205.97 102314 N 3 0 0004 205.97 102714 N 4 0 0005 205.97 102814 N 5 0 0006 205.97 102914 N 6 0 0007 205.97 103014 N 7 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 04/16/15 EST. NO. 004 TIME 12:03 PM R.E. NAME: LEES, CHUCK 01-0A8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0008 205.97 110414 N 8 0 0009 205.97 110514 N 9 0 0010 205.97 110614 N 10 0 0011 205.97 110714 N 11 0 0012 205.97 111014 N 12 0 0013 205.97 111114 N 13 0 0014 205.97 111714 N 14 0 0015 205.97 111814 N 15 0 0016 205.97 111914 N 16 0 0017 205.97 112014 N 17 0 0018 205.97 121614 N 18 0 0019 205.97 121814 N 19 0 0020 205.97 122114 N 20 0 0021 205.97 122214 N 21 0 0022 205.97 122314 N 22 0 0023 1,252.88 031115 N 100 0 0024 2,505.72 031215 N 085285 0025 1,252.88 031315 N 085286 105,273.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 105,273.52 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 04/16/15 EST. NO. 004 TIME 12:03 PM R.E. NAME: LEES, CHUCK 01-0A8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(S) -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/14 -1,000.00 001 RETURN DEDUCT 11/14 1,000.00 002 PER LTR DATED 1/15 -1,000.00 003 RETURN DEDUCTION 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS -19,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8104 TIME 12:03 PM ESTIMATE NO. 004 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/12/15 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 04/16/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-999 ---------------------------------------- BUGLER CONSTRUCTION IN MENDOCINO COUNTY ON ROUTES 1 AND 4847 HOPYARD RD.SUITE 4 NO.39 128 AT VARIOUS LOCATIONS PLEASANTON CA 94588 FED. AID NO. N O N E BRIDGE DECK REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.100 11,000.00 1.000 110,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 007 INJECT CRACK (EPOXY) LF 225.0000 2,475.00 0.000 0 008 RAPID SETTING CONCRETE (PATCH) CF 1,755.0000 3,510.00 51.000 89,505 009 REPAIR SPALLED SURFACE AREA SQFT 510.0000 87,720.00 216.000 110,160 010 REMOVE UNSOUND CONCRETE CF 35.0000 70.00 51.000 1,785 011 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 012 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 013 CLEAN EXPANSION JOINT LF 20.0000 2,240.00 54.000 1,080 014 JOINT SEAL (MR 1/2") LF 45.0000 5,040.00 54.000 2,430 015 MISCELLANEOUS METAL LB 17.0000 92,820.00 5,460.000 92,820.00 5,460.000 92,820 (F) (RESTRAINER - CABLE TYPE) PROGRAM CAS145 PAGE 2 DATE 04/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8104 TIME 12:03 PM ESTIMATE NO. 004 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/12/15 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 04/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,620.00 465,680.00 ADJUSTMENT OF COMPENSATION 47,124.00 47,124.00 EXTRA WORK 58,149.52 58,149.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,893.52 570,953.52 016 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 391,775.00 TOTAL WORK COMPLETED 250,893.52 600,953.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,000.00 -20,000.00 TOTAL 231,893.52 580,953.52 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 06/03/14 65 10/06/14 06/18/14 03/12/15 68 113 13 0 100% 100% LEES, CHUCK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/15