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 12/27/16 EST. NO. 003 TIME 01:49 PM R.E. NAME: KRUEGER, GRANT MICHAEL 01-0E2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 2,738.20 E.W. @ U.P (+) 112116 N 1 0 2,738.20 TOTAL THIS ESTIMATE 179,793.24 TOTAL PREVIOUS ESTIMATE 182,531.44 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 12/27/16 EST. NO. 003 TIME 01:49 PM R.E. NAME: KRUEGER, GRANT MICHAEL 01-0E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2004 TIME 01:49 PM ESTIMATE NO. 003 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 12/27/16 LOCATION PROGRESS ESTIMATE 01-MEN-1-43.6/70.0 ----------------- BUGLER CONSTRUCTION IN MENDOCINO COUNTY AT VARIOUS 4847 HOPYARD RD.SUITE 4 NO.39 LOCATIONS FROM ALBION RIVER BRIDGE PLEASANTON CA 94588 TO TEN MILE RIVER BRIDGE FED. AID NO. ST-P001(611)E REHAB BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.150 26,250.00 0.350 61,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.150 900.00 0.350 2,100 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.150 1,200.00 0.350 2,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY GRAVEL BAG BERM LF 50.0000 5,000.00 100.000 5,000 008 STREET SWEEPING LS 10,000.0000 10,000.00 0.150 1,500.00 0.350 3,500 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 010 TEMPORARY FENCE (TYPE ESA) LF 30.0000 3,000.00 100.000 3,000 011 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 9,700.00 2,404.000 12,020 STRIPE (HAZARDOUS WASTE) 013 WORK AREA MONITORING (BRIDGE) LS 11,500.0000 11,500.00 0.150 1,725.00 0.350 4,025 014 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,100.0000 2,200.00 0.000 0 015 EXCLUSION DEVICES LS 25,000.0000 25,000.00 0.000 0 016 EPOXY RESIN INJECTION LF 150.0000 20,550.00 225.000 33,750.00 225.000 33,750 017 REPAIR SPALLED SURFACE AREA SQFT 800.0000 48,000.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,976.00 16,879.000 13,503 019 REMOVE PAVEMENT MARKER EA 3.0000 750.00 268.000 804 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 7,000.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 21,328.00 53,320.000 21,328 022 TREAT BRIDGE DECK SQFT 1.0000 53,320.00 53,320.000 53,320 (F) PROGRAM CAS145 PAGE 2 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2004 TIME 01:49 PM ESTIMATE NO. 003 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 41,510.00 593.000 41,510 024 CORE CONCRETE (1 1/4") LF 250.0000 15,750.00 0.000 0 025 BRIDGE REMOVAL (PORTION) LS 275,000.0000 275,000.00 0.260 71,500.00 0.260 71,500 026 RECONSTRUCT METAL RAILING (BRIDGE) LF 1,200.0000 7,200.00 3.000 3,600 027 REPLACE ASPHALT CONCRETE SURFACING CY 800.0000 28,000.00 0.000 0 028 ASPHALTIC EMULSION TON 3,000.0000 6,000.00 0.000 0 (BONDED WEARING COURSE) 029 BONDED WEARING COURSE-GAP GRADED TON 300.0000 36,000.00 0.000 0 030 TACK COAT TON 4,000.0000 800.00 0.000 0 031 STRUCTURAL CONCRETE, BRIDGE CY 7,500.0000 172,500.00 0.000 0 (F) 032 DRILL AND BOND DOWEL LF 40.0000 8,160.00 0.000 0 033 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 7,660.00 0.000 0 (F) 034 TIMBER HARDWARE LB 35.0000 39,970.00 300.000 10,500.00 300.000 10,500 035 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 4,488.00 0.000 0 (F) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 14,400.00 8,658.000 10,389.60 8,658.000 10,389 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 5,000.00 170.000 3,400.00 170.000 3,400 PROGRAM CAS145 PAGE 3 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2004 TIME 01:49 PM ESTIMATE NO. 003 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,114.60 367,699.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,738.20 182,531.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,852.80 550,231.24 038 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,192,262.00 TOTAL WORK COMPLETED 163,852.80 645,231.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,852.80 645,231.24 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 10/06/16 70 10/21/16 10/21/16 02/22/17 27 13 0 0 44% 39% PROGRESS IS SATISFACTORY KRUEGER, GRANT MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16