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 06/12/17 EST. NO. 008 TIME 09:52 AM 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 --------------------------------------------------------------------------- 008 0001 396.94 A.C. @ L.S.(+) 031517 N 1 0 396.94 TOTAL THIS ESTIMATE 295,730.48 TOTAL PREVIOUS ESTIMATE 296,127.42 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 06/12/17 EST. NO. 008 TIME 09:52 AM R.E. NAME: KRUEGER, GRANT MICHAEL 01-0E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 006 MISSING 2017 CEM4401 -10,000.00 006 REC'D 2016 CEM4401 10,000.00 008 REC'D 2017 CEM4401 10,000.00 008 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 006 REC'D CEM2402F 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 CERTIFIED PAYROLLS 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2004 TIME 09:52 AM ESTIMATE NO. 008 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 03/16/17 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 06/12/17 LOCATION RERUN FINAL 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 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 006 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 1.000 10,000 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 010 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 1.000 11,500 014 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 33,750 017 REPAIR SPALLED SURFACE AREA SQFT 800.0000 48,000.00 45.000 36,000 018 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 06/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2004 TIME 09:52 AM ESTIMATE NO. 008 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 03/16/17 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 06/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 63.000 15,750 025 BRIDGE REMOVAL (PORTION) LS 275,000.0000 275,000.00 1.000 275,000 026 RECONSTRUCT METAL RAILING (BRIDGE) LF 1,200.0000 7,200.00 5.000 6,000 027 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 23.000 172,500 (F) 032 DRILL AND BOND DOWEL LF 40.0000 8,160.00 204.000 8,160 033 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 7,660.00 3,830.000 7,660 (F) 034 TIMBER HARDWARE LB 35.0000 39,970.00 1,359.860 47,595 035 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 4,488.00 374.000 4,488 (F) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 14,400.00 8,658.000 10,389 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 5,000.00 245.000 4,900 PROGRAM CAS145 PAGE 3 DATE 06/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2004 TIME 09:52 AM ESTIMATE NO. 008 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 03/16/17 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 06/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 998,677.90 ADJUSTMENT OF COMPENSATION 396.94 65,528.52 EXTRA WORK 0.00 230,598.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 396.94 1,294,805.32 038 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,192,262.00 TOTAL WORK COMPLETED 396.94 1,394,805.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 31,396.94 1,394,805.32 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 10/06/16 70 10/21/16 10/21/16 03/16/17 72 25 4 0 100% 100% KRUEGER, GRANT MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/17