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 11/19/08 EST. NO.05 TIME 10:03 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 --------------------------------------------------------------------------- *** 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 11/19/08 EST. NO.05 TIME 10:03 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 CERTIFIED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443504 TIME 10:03 AM ESTIMATE NO. 05 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 11/19/08 LOCATION FINAL ESTIMATE 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 1.000 46,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 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 25,130.000 10,052.00 25,130.000 10,052.00 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000.00 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000.00 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 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 31,510.00 294.500 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 SF) PROGRAM CAS145 PAGE 2 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443504 TIME 10:03 AM ESTIMATE NO. 05 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 11/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 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 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,650.00 110.000 1,650.00 S) PROGRAM CAS145 PAGE 3 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443504 TIME 10:03 AM ESTIMATE NO. 05 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 11/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,052.00 517,200.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 88,321.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,052.00 605,522.38 27 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 568,693.00 TOTAL WORK COMPLETED 10,052.00 655,522.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 20,052.00 655,522.38 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 11/19/08