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 05/22/15 EST. NO. 003 TIME 02:33 PM R.E. NAME: KOOS, CHARLES 04-0G7104 --------------------------------------------------------------------------- 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 05/22/15 EST. NO. 003 TIME 02:33 PM R.E. NAME: KOOS, CHARLES 04-0G7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7104 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/22/15 LOCATION RERUN PROGRESS ESTIMATE 04-SM-280-R21.3/ .0 ----------------------- BUGLER CONSTRUCTION IN SAN MATEO COUNTY, IN THE CITY OF 4847 HOPYARD RD. STE 4 NO.395 SAN BRUNO AT PM R21.3 PLEASANTON CA 94588 FED. AID NO. NHPI-2801-1(137)E BRIDGE SEISMIC RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 18,900.0000 18,900.00 0.700 13,230 003 TRAFFIC CONTROL SYSTEM LS 66,500.0000 66,500.00 0.663 44,089 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 6,958.00 7,870.000 11,018 005 CHANNELIZER (SURFACE MOUNTED) EA 56.0000 5,488.00 94.000 5,264 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,240.0000 9,240.00 0.500 4,620 007 TEMPORARY RAILING (TYPE K) LF 40.0000 80,800.00 2,020.000 80,800 008 TEMPORARY CRASH CUSHION MODULE EA 225.0000 15,750.00 70.000 15,750 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY TRAFFIC SCREEN LF 3.0000 6,060.00 1,850.000 5,550 011 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.663 3,978 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 013 TEMPORARY COVER SQYD 1.0000 1,200.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 015 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 0.000 0 016 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.8000 7,392.00 2,079.000 5,821 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.3500 2,023.00 6,900.000 2,415 020 NOISE MONITORING LS 1,750.0000 1,750.00 0.000 0 021 CORE AND PRESSURE GROUT DOWEL LF 175.0000 49,875.00 142.500 24,937.50 285.000 49,875 022 REMOVE GUARDRAIL LF 10.0000 4,300.00 430.000 4,300 PROGRAM CAS145 PAGE 2 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7104 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 9,940.00 0.000 0 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,560.00 3,403.000 6,806 025 REMOVE PAVEMENT MARKER EA 5.0000 9,350.00 202.000 1,010 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 115.0000 28,750.00 0.000 0 027 ACCESS OPENING, SOFFIT EA 1,500.0000 63,000.00 33.000 49,500 028 BRIDGE REMOVAL (PORTION) LS 11,200.0000 11,200.00 1.000 11,200 029 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 0.000 0 030 STRUCTURE EXCAVATION (BRIDGE) CY 1,000.0000 22,000.00 22.000 22,000 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 1,000.0000 22,000.00 0.000 0 (F) 032 HOT MIX ASPHALT (TYPE A) TON 250.0000 21,500.00 0.000 0 033 DIAPHRAGM BOLSTER EA 2,700.0000 113,400.00 33.000 89,100.00 33.000 89,100 034 COLUMN CASING LB 6.0000 276,000.00 37,530.000 225,180.00 37,530.000 225,180 (F) 035 MISCELLANEOUS METAL (BRIDGE) LB 25.0000 8,500.00 340.000 8,500.00 340.000 8,500 (F) 036 TEMPORARY FENCE (TYPE CL-6) LF 80.0000 640.00 0.000 0 037 12'TEMPORARY GATE(TYPE CL-6) EA 200.0000 1,200.00 0.000 0 038 GUARD RAILING DELINEATOR EA 30.0000 720.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 6,300.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 23,600.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 200.0000 7,600.00 0.000 0 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 31,050.00 0.000 0 043 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 70.0000 1,750.00 0.000 0 (WOOD POST) 044 CONCRETE BARRIER LF 800.0000 16,800.00 0.000 0 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 4,000.00 0.000 0 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 048 CRASH CUSHION, SAND FILLED EA 12,000.0000 12,000.00 0.000 0 049 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7104 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 051 4"THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 6,700.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 14,520.00 200.000 2,400 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.423 2,115 SYSTEM ELEMENTS DURING CONSTRUCTION 056 LIGHTING LS 50,000.0000 50,000.00 0.908 45,400.00 0.950 47,500 PROGRAM CAS145 PAGE 4 DATE 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7104 TIME 02:33 PM ESTIMATE NO. 003 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 393,117.50 722,896.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 393,117.50 722,896.70 057 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,213,306.00 TOTAL WORK COMPLETED 398,117.50 822,896.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 398,117.50 822,896.70 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 10/22/14 50 01/26/15 01/26/15 06/15/15 77 3 33 0 69% 83% PROGRESS IS SATISFACTORY PENDING CCO DAYS KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/15