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 06/19/15 EST. NO. 005 TIME 10:45 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/19/15 EST. NO. 005 TIME 10:45 AM R.E. NAME: LEES, CHUCK 01-0A8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 004 REC'D FINAL CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(S) -10,000.00 004 REC'D CEM2402S 10,000.00 005 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8104 TIME 10:45 AM ESTIMATE NO. 005 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 06/19/15 LOCATION FINAL ESTIMATE 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 1.000 110,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 004 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 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 1.000 3,000 007 INJECT CRACK (EPOXY) LF 225.0000 2,475.00 1.000 225.00 1.000 225 008 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 20,000 012 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 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 (F) (RESTRAINER - CABLE TYPE) PROGRAM CAS145 PAGE 2 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8104 TIME 10:45 AM ESTIMATE NO. 005 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 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225.00 465,905.00 ADJUSTMENT OF COMPENSATION 0.00 47,124.00 EXTRA WORK 0.00 58,149.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 225.00 571,178.52 016 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 391,775.00 TOTAL WORK COMPLETED 225.00 601,178.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,225.00 601,178.52 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 06/19/15