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 10/18/16 EST. NO. 009 TIME 09:32 AM R.E. NAME: PATRICK DUSSELL 05-1F3604 --------------------------------------------------------------------------- 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 1,266.35 E.W. @ F.A.(+) 111115 N 1 0 0002 1,266.35 111215 N 241214 0003 675.38 111315 N 241216 0004 1,350.79 111415 N 241217 0005 1,350.79 111715 N 241218 0006 1,350.79 111815 N 241219 0007 1,350.79 111915 N 241220 0008 844.25 112015 N 241221 0009 187.86 122115 N 241222 0010 730.45 020316 N 241223 0011 730.45 020416 N 241224 0012 422.13 020516 N 241225 0013 675.40 020816 N 241226 0014 675.40 020916 N 241227 0015 648.78 021016 N 241228 0016 648.78 021116 N 241229 0017 648.78 022216 N 241230 0018 648.78 022316 N 241231 0019 648.78 022416 N 241232 0020 648.78 022516 N 241233 0021 405.50 022616 N 241234 0022 648.78 022816 N 241235 0023 784.38 040416 N 241236 0024 784.38 040516 N 241237 0025 337.69 040616 N 241238 0026 776.06 040716 N 241239 0027 422.13 040816 N 241240 002 0001 3,601.84 E.W. @ F.A.(+) 122115 N 179842 0002 3,740.20 122215 N 179845 0003 2,127.22 011816 N 179847 0004 2,319.32 011916 N 179848 0005 1,976.74 012816 N 179849 0006 2,507.35 012916 N 179851 0007 1,705.87 020116 N 179854 0008 1,152.79 021016 N 179855 0009 2,361.25 021116 N 179856 0010 10,604.61 122115 N 1501 0 0011 2,032.74 111315 N 11 0 0012 5,743.28 040616 N 12 0 0013 849.68 040716 N 241212 61,651.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 61,651.67 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 10/18/16 EST. NO. 009 TIME 09:32 AM R.E. NAME: PATRICK DUSSELL 05-1F3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPP/CPM DEDUCTION -11,034.90 003 SWPP/CPM DEDUCTION -16,566.90 004 CONTRACT COMPLIANCE -17,179.25 005 SWPPP/CPM REVERSAL 27,601.80 005 CONTRACT COMPL REV 17,179.25 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -5,000.00 006 RECD PAYROLLS #05 10,000.00 007 MISS PAYROLLS -10,000.00 008 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3604 TIME 09:32 AM ESTIMATE NO. 009 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 10/18/16 LOCATION SEMI-FINAL ESTIMATE 05-SCR-1-31.6/36.3 ------------------- BUGLER CONSTRUCTION IN SANTA CRUZ COUNTY NEAR 4847 HOPYARD RD.SUITE 4 NO.39 DAVENPORT AT SCOTT CREEK BRIDGE AND PLEASANTON, CA 94588 WADDELL CREEK BRIDGE FED. AID NO. N O N E REPAIR CONCRETE SPALL, SCOUR MONITR ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000 002 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 004 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 007 REPAIR SPALLED SURFACE AREA SQFT 100.0000 309,700.00 2,317.000 231,700 008 INVESTIGATE UNSOUND CONCRETE DEPTH EA 1,400.0000 151,200.00 113.000 158,200 009 GALVANIC ANODE EA 19.0000 29,431.00 814.000 15,466 010 SCOUR MONITORING SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 10/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F3604 TIME 09:32 AM ESTIMATE NO. 009 BID OPENING 04/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 10/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 544,266.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,651.67 61,651.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,651.67 605,917.67 011 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 694,531.00 TOTAL WORK COMPLETED 61,651.67 670,917.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 61,651.67 655,917.67 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 06/23/15 140 09/21/15 00/00/00 06/16/16 140 35 0 0 100% 100% PATRICK DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/16