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 01/17/25 EST. NO. 004 TIME 05:06 PM R.E. NAME: TYLER STREET 06-0U0004 --------------------------------------------------------------------------- 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 0002 3,268.84 E.W. @ F.A.(+) 120523 N 0002.0 0003 2,139.39 120623 N 0003.0 0009 1,539.15 121823 N 0009.0 002 0001 -5,000.00 A.C. @ L.S.(-) 030624 N 1 1,947.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,947.38 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 01/17/25 EST. NO. 004 TIME 05:06 PM R.E. NAME: TYLER STREET 06-0U0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -4,000.00 003 RECD MISSING PAYROLL 4,000.00 004 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0004 TIME 05:06 PM ESTIMATE NO. 004 BID OPENING 08/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: TYLER STREET DATE OF THIS ESTIMATE 01/17/25 LOCATION PROGRESS ESTIMATE 06-FRE-33-70.6/76.0 ----------------- 06-KER-58-27.8/76.0 BUGLER CONSTRUCTION, INC. FRESNO AND KERN COUNTIES IN FIREBAUGH ON 4847 HOPYARD RD. SUITE 4-395 ROUTE 33 FROM POSO CANAL BRIDGE TO COLONY PLEASANTON CA 94588 MAIN CANAL BRIDGE AND NEAR MCKITTRICK ON ROUTE 58 AT MAIN DRAIN CANAL BRIDGE FED. AID NO. N O N E BRIDGE PREVENTIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 180,000.00 10.000 30,000.00 56.000 168,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.630 12,600 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.163 815.00 0.933 4,665 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.163 2,608.00 0.933 14,928 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.163 2,445.00 0.933 13,995 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 TEMPORARY SILT FENCE LF 15.0000 21,450.00 1,064.000 15,960.00 1,430.000 21,450 010 STREET SWEEPING LS 6,000.0000 6,000.00 0.163 978.00 0.933 5,598 011 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 1.000 9,000 012 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 27,600.00 0.000 0 013 WATER QUALITY MONITORING REPORT EA 500.0000 7,500.00 0.000 0 014 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0 015 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 016 INVASIVE SPECIES CONTROL LS 9,000.0000 9,000.00 0.163 1,467.00 0.933 8,397 017 CLEARING AND GRUBBING (LS) LS 24,000.0000 24,000.00 0.163 3,912.00 0.933 22,392 018 STRUCTURE EXCAVATION (TYPE D) CY 600.0000 93,000.00 155.000 93,000 (F) 019 LEAN CONCRETE BACKFILL CY 1,500.0000 14,250.00 9.500 14,250 (F) 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0 021 HYDROMULCH SQFT 0.5000 7,100.00 0.000 0 022 TEMPORARY SUPPORT LS 300,000.0000 300,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0004 TIME 05:06 PM ESTIMATE NO. 004 BID OPENING 08/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: TYLER STREET DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 4,000.0000 108,000.00 27.000 108,000 (CY) 024 BAR REINFORCING STEEL (BRIDGE, REPAIR) LB 8.0000 117,200.00 14,650.000 117,200 025 SPOT BLAST CLEAN SQFT 230.0000 121,440.00 528.000 121,440 026 BRIDGE REMOVAL (PORTION), LOCATION A LS 120,000.0000 120,000.00 1.000 120,000 027 BRIDGE REMOVAL (PORTION), LOCATION B LS 95,000.0000 95,000.00 1.000 95,000 028 BRIDGE REMOVAL (PORTION), LOCATION C LS 40,000.0000 40,000.00 1.000 40,000 029 BRIDGE REMOVAL (PORTION), LOCATION D LS 120,000.0000 120,000.00 1.000 120,000 030 GALVANIC ANODES EA 40.0000 22,480.00 608.000 24,320 031 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 360.0000 47,520.00 138.000 49,680.00 138.000 49,680 METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 4,920.00 1,196.000 3,588.00 1,196.000 3,588 PROGRAM CAS145 PAGE 3 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0004 TIME 05:06 PM ESTIMATE NO. 004 BID OPENING 08/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: TYLER STREET DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,453.00 1,193,003.00 ADJUSTMENT OF COMPENSATION -5,000.00 -5,000.00 EXTRA WORK 6,947.38 6,947.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,400.38 1,194,950.38 033 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,737,460.00 TOTAL WORK COMPLETED 113,400.38 1,364,950.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 117,400.38 1,364,950.38 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 10/12/23 60 12/05/23 12/05/23 01/24/25 56 223 0 0 79% 93% PROGRESS IS SATISFACTORY TYLER STREET RESIDENT ENGINEER