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 07/14/08 EST. NO.03 TIME 11:52 AM R.E. NAME: BAKER, SCOTT 01-443504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0030 4,595.70 E.W. @ F.A.(+) 032008 N 706 0 0056 3,556.80 E.W. @ U.P (+) 060908 N KEB 0 0056-1 -3,556.80 060908 N KEB 0 DAO CORRECTING ENTRY 0056-2 3,621.09 060908 N KEB 0 DAO CORRECTING ENTRY 0058 17,712.58 060908 N KEB-40 0059 3,138.04 060908 N KEB-50 0060 21,587.66 062308 N 375871 002 0002 4,701.62 E.W. @ F.A.(+) 032008 N 363439 0005 5,247.27 032408 N 363474 0006 5,750.42 032608 N 363493 0007 6,558.26 032708 N 363497 0007-1 -6,558.26 032708 N 363497 DAO CORRECTING ENTRY 0009 2,776.62 040108 N 368018 0009-1 -2,776.62 040108 N 368018 DAO CORRECTING ENTRY 0014 15,127.81 E.W. @ U.P (+) 062308 N 375910 0014-1 -15,127.81 062308 N 375910 DAO CORRECTING ENTRY 004 0001 1,805.50 E.W. @ F.A.(+) 051308 N 0013 0 68,159.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 68,159.88 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 07/14/08 EST. NO.03 TIME 11:52 AM R.E. NAME: BAKER, SCOTT 01-443504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443504 TIME 11:52 AM ESTIMATE NO. 03 BID OPENING 10/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/14/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-VAR ---------------------------------- BUGLER CONSTRUCTION IN LAKE AND MENDOCINO COUNTIES AT 47000 WARM SPRINGS BLVD NO 10 VARIOUS LOCATIONS FREMONT CA 94539 FED. AID NO. N O N E REPAIR BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.440 880.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 0.250 475.00 1.000 1,900.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.250 2,750.00 1.000 11,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.440 20,240.00 1.000 46,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.440 1,760.00 1.000 4,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 8,330.00 1,180.000 8,260.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 9,520.00 1,180.000 9,440.00 S) 09 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.0000 19,520.00 19,520.000 19,520.00 10 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 15,616.00 19,520.000 15,616.00 11 CLEAN BRIDGE DECK SQFT 0.4000 10,052.00 0.000 0.00 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 14 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 15 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 30,000.00 25.000 30,000.00 25.000 30,000.00 F) 16 CLEAN EXPANSION JOINT LF 30.0000 4,170.00 142.000 4,260.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 138,700.00 1,460.000 138,700.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 78,080.00 19,520.000 78,080.00 F) 19 JOINT SEAL (MR 1") LF 60.0000 5,100.00 85.500 5,130.00 S) 20 JOINT SEAL ASSEMBLY (MR 4") LF 115.0000 31,510.00 274.000 31,510.00 294.500 33,867.50 S) 21 JOINT SEAL (MR 2") LF 110.0000 5,720.00 32.000 3,520.00 S) 22 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 4,300.00 2,150.000 4,300.00 2,150.000 4,300.00 SF) PROGRAM CAS145 PAGE 2 DATE 07/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443504 TIME 11:52 AM ESTIMATE NO. 03 BID OPENING 10/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.5000 12,565.00 25,130.000 12,565.00 25,130.000 12,565.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 21,000.00 280.000 21,000.00 280.000 21,000.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 14,460.00 4,280.000 12,840.00 4,280.000 12,840.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,650.00 110.000 1,650.00 110.000 1,650.00 S) PROGRAM CAS145 PAGE 3 DATE 07/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443504 TIME 11:52 AM ESTIMATE NO. 03 BID OPENING 10/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/08 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,470.00 507,148.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 68,159.88 68,159.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,629.88 575,308.38 27 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 568,693.00 TOTAL WORK COMPLETED 239,629.88 625,308.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 229,629.88 615,308.38 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 11/13/07 45 03/17/08 11/28/07 05/14/08 42 73 3 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/08