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 10/11/11 EST. NO.07 TIME 04:08 PM 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 --------------------------------------------------------------------------- 004 0002 2,850.00 E.W. @ L.S.(+) 100711 N 2 0 2,850.00 TOTAL THIS ESTIMATE 37,600.49 TOTAL PREVIOUS ESTIMATE 40,450.49 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 10/11/11 EST. NO.07 TIME 04:08 PM R.E. NAME: GRANDY, DWAYNE 03-1E1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/11 -5,000.00 04 RETURN 5/11 DEDUCT 5,000.00 05 CERTIFIED PAYROLLS -1,000.00 06 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1104 TIME 04:08 PM ESTIMATE NO. 07 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 09/09/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 10/11/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 3,000.00 2.000 3,000.00 004 MOVE-IN/MOVE-OUT EA 1,500.0000 3,000.00 2.000 3,000.00 (TEMPORARY EROSION CONTROL) 005 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 006 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 1.000 49,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 008 ACCESS OPENING, SOFFIT EA 2,000.0000 16,000.00 8.000 16,000.00 009 CLEARING AND GRUBBING ACRE 1,000.0000 1,000.00 1.000 1,000.00 010 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 011 FIBER ROLLS LF 5.0000 5,800.00 1,234.000 6,170.00 012 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.6000 21,180.00 35,300.000 21,180.00 013 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 345,000.00 230.000 345,000.00 (F) 014 DIAPHRAGM BOLSTER EA 1,500.0000 12,000.00 8.000 12,000.00 015 DRILL AND BOND DOWEL LF 40.0000 34,320.00 858.000 34,320.00 016 INSTALL HEADED ANCHORS EA 15.0000 12,240.00 816.000 12,240.00 017 CORE CONCRETE (6") LF 250.0000 30,500.00 122.000 30,500.00 018 STRUCTURAL STEEL (BRIDGE) LB 10.0000 57,200.00 5,720.000 57,200.00 019 WORK AREA MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 020 MISCELLANEOUS METAL LB 6.0000 87,960.00 14,660.000 87,960.00 (F) (RESTRAINER - CABLE TYPE) PROGRAM CAS145 PAGE 2 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1104 TIME 04:08 PM ESTIMATE NO. 07 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 09/09/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 698,570.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,850.00 40,450.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,850.00 739,020.49 021 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 768,200.00 TOTAL WORK COMPLETED 2,850.00 809,020.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 2,850.00 788,020.49 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 01/10/11 125 02/14/11 01/25/11 09/09/11 128 31 6 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/11