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 12/19/16 EST. NO. 001 TIME 02:20 PM R.E. NAME: HISLOP, SCOTT 04-0G6414 --------------------------------------------------------------------------- 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 12/19/16 EST. NO. 001 TIME 02:20 PM R.E. NAME: HISLOP, SCOTT 04-0G6414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G6414 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/19/16 LOCATION PROGRESS ESTIMATE 04-SON-116-10.4/10.5 ----------------- BUGLER CONSTRUCTION NEAR GUERNEWOOD, AT RUSSIAN RIVER 4847 HOPYARD RD.SUITE 4 NO.39 VIADUCTS # 20-0071 AND # 20-0072. PLEASANTON CA 94588 VIADUCTS # 20-0071 AND # 20-0072. FED. AID NO. N O N E REPAIR SEISMIC DEFICIENCIES OF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 002 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.900 18,000.00 0.900 18,000 003 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 005 TEMPORARY REINFORCED SILT FENCE LF 10.0000 1,900.00 240.000 2,400.00 240.000 2,400 006 RAPID SETTING CONCRETE (PATCH) CF 400.0000 240.00 0.600 240.00 0.600 240 007 REMOVE CHAIN LINK FENCE LF 10.0000 1,100.00 0.000 0 008 CORE CONCRETE (1") LF 250.0000 13,500.00 62.000 15,500.00 62.000 15,500 009 CORE CONCRETE (4") LF 400.0000 2,800.00 11.000 4,400.00 11.000 4,400 010 HMA PATCH (BRIDGE) CF 1,000.0000 3,400.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 012 ELASTOMERIC BEARING PAD (2"X4"X6") EA 1,500.0000 18,000.00 12.000 18,000.00 12.000 18,000 013 STRUCTURAL STEEL (BRIDGE) LB 35.0000 68,180.00 1,948.000 68,180.00 1,948.000 68,180 (F) 014 CLEAN AND PAINT STRUCTURAL STEEL LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 (EXISTING BRIDGE) 015 CHAIN LINK FENCE (TYPE CL-6) LF 60.0000 6,600.00 90.000 5,400.00 90.000 5,400 PROGRAM CAS145 PAGE 2 DATE 12/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G6414 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 166,295.00 166,295.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,295.00 166,295.00 016 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 186,220.00 TOTAL WORK COMPLETED 181,295.00 181,295.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,295.00 181,295.00 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 09/19/16 65 11/28/16 11/28/16 03/15/17 9 8 0 0 98% 14% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/16