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 06/28/17 EST. NO. 001 TIME 07:45 AM R.E. NAME: RODRIGUEZ, SHERI 01-0C3704 --------------------------------------------------------------------------- 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 06/28/17 EST. NO. 001 TIME 07:45 AM R.E. NAME: RODRIGUEZ, SHERI 01-0C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3704 TIME 07:45 AM ESTIMATE NO. 001 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/28/17 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-R89.2/ .0 ----------------------- BUGLER CONSTRUCTION IN MENDOCINO COUNTY ON ROUTE 101 4847 HOPYARD RD.SUITE 4 NO.39 APPROXIMATELY 2.0 MILES SOUTH OF PLEASANTON CA 94588 LEGGETT AT CEDAR CREEK CULVERT FED. AID NO. NH-Q101(305)E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 006 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 365,000.0000 365,000.00 0.000 0 007 RAIN EVENT ACTION PLAN EA 500.0000 19,000.00 1.000 500.00 1.000 500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 810.0000 69,660.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 010 TEMPORARY COVER SQYD 25.0000 500.00 0.000 0 011 TEMPORARY CHECK DAM LF 14.0000 2,800.00 0.000 0 012 TEMPORARY FIBER ROLL LF 14.0000 2,800.00 200.000 2,800.00 200.000 2,800 013 TEMPORARY SILT FENCE LF 14.0000 8,400.00 380.000 5,320.00 380.000 5,320 014 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 16,000.00 0.000 0 016 WATER QUALITY MONITORING REPORT EA 2,000.0000 20,000.00 0.000 0 017 FISH PROTECTION LS 65,000.0000 65,000.00 0.000 0 018 REMOVE CULVERT (EA) EA 4,000.0000 4,000.00 0.000 0 019 REMOVE MONORAIL,SHED,AND CAB LS 65,000.0000 65,000.00 0.000 0 020 REMOVE DEBRIS DEFLECTOR LS 25,000.0000 25,000.00 0.000 0 021 REMOVE BASE AND SURFACING CY 40.0000 7,200.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 75.0000 4,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3704 TIME 07:45 AM ESTIMATE NO. 001 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 700.0000 7,700.00 0.000 0 024 CONCRETE (INVERT REPAIR) CY 4,500.0000 675,000.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 026 ROADWAY EXCAVATION CY 250.0000 50,000.00 0.000 0 027 IMPORTED ROCKY MATERIAL CY 600.0000 36,600.00 0.000 0 028 HYDROMULCH SQFT 0.4000 4,320.00 0.000 0 029 STRAW SQFT 0.4000 4,320.00 0.000 0 030 HYDROSEED SQFT 0.4000 4,320.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 37,500.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 275.0000 96,250.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 22,750.00 0.000 0 034 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 653,400.00 0.000 0 (F) 035 24" CORRUGATED STEEL PIPE (.109" THICK) LF 600.0000 48,000.00 0.000 0 036 36" CORRUGATED STEEL PIPE INLET LF 700.0000 4,200.00 0.000 0 (.109" THICK) 037 ROCK FISH WEIR CY 900.0000 288,000.00 0.000 0 038 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 600.0000 3,840.00 0.000 0 (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 60.0000 1,680.00 0.000 0 040 MISCELLANEOUS IRON AND STEEL LB 4.0000 215,720.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3704 TIME 07:45 AM ESTIMATE NO. 001 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 06/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,620.00 12,620.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,620.00 12,620.00 041 MOBILIZATION LS 230,000.0000 230,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,141,910.00 TOTAL WORK COMPLETED 12,620.00 12,620.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,620.00 12,620.00 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 11/28/16 210 12/15/16 12/15/16 10/20/17 9 118 0 0 0% 4% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/17