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 08/07/15 EST. NO. 005 TIME 07:14 AM 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 --------------------------------------------------------------------------- 001 0001 3,722.07 E.W. @ F.A.(+) 061615 N 120852 0002 4,784.00 062315 N 120854 0003 3,957.87 062215 N 120855 003 0001 18,875.00 E.W. @ L.S.(+) 070915 N 001 0 005 0001 451.74 E.W. @ F.A.(+) 052615 N 1 0 0002 2,348.90 052715 N 119486 0003 5,471.19 060415 N 119489 0004 1,324.18 062915 N 119491 0005 661.51 052715 N 119493 0007 237.50 060415 N 119496 0008 1,938.13 062215 N 119497 006 0001 823.84 E.W. @ F.A.(+) 062215 N 119507 0003 5,525.08 061815 N 119511 0006 25,405.42 062315 N 120853 75,526.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 75,526.43 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 08/07/15 EST. NO. 005 TIME 07:14 AM 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 08/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7104 TIME 07:14 AM ESTIMATE NO. 005 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 07/30/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/07/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 5,670.00 1.000 18,900 003 TRAFFIC CONTROL SYSTEM LS 66,500.0000 66,500.00 0.060 3,990.00 1.000 66,500 004 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 1.000 9,240 007 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 -0.140 -840.00 0.800 4,800 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 013 TEMPORARY COVER SQYD 1.0000 1,200.00 1,200.000 1,200 014 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 1.000 6,000 017 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 1.000 2,800 018 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 1.000 1,750 021 CORE AND PRESSURE GROUT DOWEL LF 175.0000 49,875.00 285.000 49,875 022 REMOVE GUARDRAIL LF 10.0000 4,300.00 430.000 4,300 PROGRAM CAS145 PAGE 2 DATE 08/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7104 TIME 07:14 AM ESTIMATE NO. 005 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 07/30/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,137.000 10,274 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,560.00 3,403.000 6,806 025 REMOVE PAVEMENT MARKER EA 5.0000 9,350.00 423.000 2,115 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 115.0000 28,750.00 266.000 30,590 027 ACCESS OPENING, SOFFIT EA 1,500.0000 63,000.00 42.000 63,000 028 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 1.000 3,500 030 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 22.000 22,000 (F) 032 HOT MIX ASPHALT (TYPE A) TON 250.0000 21,500.00 95.580 23,895 033 DIAPHRAGM BOLSTER EA 2,700.0000 113,400.00 42.000 113,400 034 COLUMN CASING LB 6.0000 276,000.00 39,615.000 237,690 (F) 035 MISCELLANEOUS METAL (BRIDGE) LB 25.0000 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 26.000 780 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 6,300.00 137.500 6,187 040 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 23,600.00 662.500 26,500 041 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 200.0000 7,600.00 37.500 7,500 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 31,050.00 863.000 38,835 043 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 70.0000 1,750.00 25.000 1,750 (WOOD POST) 044 CONCRETE BARRIER LF 800.0000 16,800.00 21.000 16,800 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 4,000.00 4.000 4,000 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 048 CRASH CUSHION, SAND FILLED EA 12,000.0000 12,000.00 0.000 0 049 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,060.00 3,012.000 6,024 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7104 TIME 07:14 AM ESTIMATE NO. 005 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 07/30/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 260.00 967.000 1,934 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 051 4"THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,220.00 4,288.000 8,576 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,900.00 547.000 1,094 (ENHANCED WET NIGHT VISIBILITY) 053 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 6,700.00 396.000 3,960 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 14,520.00 429.000 5,148 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.577 2,885.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 056 LIGHTING LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 PROGRAM CAS145 PAGE 4 DATE 08/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G7104 TIME 07:14 AM ESTIMATE NO. 005 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 07/30/15 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/07/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,580.00 1,048,791.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 75,526.43 75,526.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,106.43 1,124,318.13 057 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,213,306.00 TOTAL WORK COMPLETED 90,106.43 1,224,318.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,106.43 1,224,318.13 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 10/22/14 50 01/26/15 01/26/15 07/30/15 50 34 46 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/15