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 04/21/11 EST. NO.03 TIME 11:01 AM R.E. NAME: GRANDY, DWAYNE 03-1E1104 --------------------------------------------------------------------------- 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 04/21/11 EST. NO.03 TIME 11:01 AM R.E. NAME: GRANDY, DWAYNE 03-1E1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1104 TIME 11:01 AM ESTIMATE NO. 03 BID OPENING 10/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 03-BUT-70-14.8/ .0 ----------------- BUGLER CONSTRUCTION IN AND NEAR OROVILLE ON ROUTE 70 AT 4847 HOPYARD RD SUITE 4 NO 39 FEATHER RIVER BRIDGE #12-141R/L PLEASANTON CA 94588 AND ON ROUTE 162 AT THERMALITO AFTERBAY BRIDGE #12-0031 FED. AID NO. NHBH-X007(9)E INSTALL CABLE RESTRAINERS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.400 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.060 60.00 0.660 660.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500.00 04 MOVE-IN/MOVE-OUT EA 1,500.0000 3,000.00 1.000 1,500.00 (TEMPORARY EROSION CONTROL) 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.200 9,800.00 0.400 19,600.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.200 2,400.00 0.400 4,800.00 08 ACCESS OPENING, SOFFIT EA 2,000.0000 16,000.00 8.000 16,000.00 09 CLEARING AND GRUBBING ACRE 1,000.0000 1,000.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 11 FIBER ROLLS LF 5.0000 5,800.00 1,234.000 6,170.00 12 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.6000 21,180.00 0.000 0.00 13 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 345,000.00 52.000 78,000.00 58.000 87,000.00 F) 14 DIAPHRAGM BOLSTER EA 1,500.0000 12,000.00 8.000 12,000.00 15 DRILL AND BOND DOWEL LF 40.0000 34,320.00 792.000 31,680.00 858.000 34,320.00 16 INSTALL HEADED ANCHORS EA 15.0000 12,240.00 210.000 3,150.00 210.000 3,150.00 17 CORE CONCRETE (6") LF 250.0000 30,500.00 104.000 26,000.00 122.000 30,500.00 18 STRUCTURAL STEEL (BRIDGE) LB 10.0000 57,200.00 4,004.000 40,040.00 4,004.000 40,040.00 19 WORK AREA MONITORING LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 20 MISCELLANEOUS METAL LB 6.0000 87,960.00 1,460.000 8,760.00 F) (RESTRAINER - CABLE TYPE) PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1104 TIME 11:01 AM ESTIMATE NO. 03 BID OPENING 10/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 194,480.00 268,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,480.00 268,950.00 21 MOBILIZATION LS 70,000.0000 70,000.00 0.200 14,000.00 0.950 66,500.00 ORIGINAL CONTRACT AMOUNT 768,200.00 TOTAL WORK COMPLETED 208,480.00 335,450.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,480.00 335,450.00 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 01/10/11 125 00/00/00 01/25/11 08/22/11 40 20 0 0 43% 32% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11