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 09/20/18 EST. NO. 015 TIME 10:20 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 --------------------------------------------------------------------------- 003 0001 39,600.00 E.W. @ F.A.(+) 090318 N 1 0 39,600.00 TOTAL THIS ESTIMATE 103,279.91 TOTAL PREVIOUS ESTIMATE 142,879.91 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 09/20/18 EST. NO. 015 TIME 10:20 AM R.E. NAME: RODRIGUEZ, SHERI 01-0C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTING VIOLA -4,480.00 002 0.00 -4,480.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -9,000.00 002 RTN DEDUCT 7/17 9,000.00 003 PER LTTR DATED 7/18 -2,000.00 013 PER LTR DATED 8/18 -4,000.00 014 PER LTR DATED 9/18 -3,000.00 015 RTN DEDUCT 8/18 4,000.00 015 1,000.00 -5,000.00 TOTAL DEDUCTIONS 1,000.00 -9,480.00 PROGRAM CAS145 PAGE 1 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3704 TIME 10:20 AM ESTIMATE NO. 015 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 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/20/18 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 1.000 2,000 002 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 0.080 2,000.00 0.780 19,500 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.040 80.00 0.845 1,690 PLAN 006 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 365,000.0000 365,000.00 0.900 328,500 007 RAIN EVENT ACTION PLAN EA 500.0000 19,000.00 12.000 6,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 810.0000 69,660.00 25.000 20,250 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 010 TEMPORARY COVER SQYD 25.0000 500.00 1.000 25 011 TEMPORARY CHECK DAM LF 14.0000 2,800.00 0.000 0 012 TEMPORARY FIBER ROLL LF 14.0000 2,800.00 200.000 2,800 013 TEMPORARY SILT FENCE LF 14.0000 8,400.00 420.000 5,880 014 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.250 2,000.00 0.750 6,000 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 16,000.00 17.000 13,600 016 WATER QUALITY MONITORING REPORT EA 2,000.0000 20,000.00 5.000 10,000 017 FISH PROTECTION LS 65,000.0000 65,000.00 1.000 65,000 018 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 1.000 25,000 021 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 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3704 TIME 10:20 AM ESTIMATE NO. 015 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 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 4,900 024 CONCRETE (INVERT REPAIR) CY 4,500.0000 675,000.00 152.000 684,000.00 209.280 941,760 025 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 1.000 6,000 026 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 8,300.000 3,320 029 STRAW SQFT 0.4000 4,320.00 0.000 0 030 HYDROSEED SQFT 0.4000 4,320.00 8,300.000 3,320 031 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 653,400.00 293.200 645,040 (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 288,000.00 324.700 292,230 038 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 9,450.000 37,800.00 37,658.400 150,633 (F) PROGRAM CAS145 PAGE 3 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3704 TIME 10:20 AM ESTIMATE NO. 015 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 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 725,880.00 2,553,448.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,600.00 142,879.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 765,480.00 2,696,328.51 041 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 3,141,910.00 TOTAL WORK COMPLETED 765,480.00 2,926,328.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -9,480.00 TOTAL 766,480.00 2,916,848.51 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 11/29/18 172 268 17 0 91% 76% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18