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 03/10/25 EST. NO. 005 TIME 03:07 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 --------------------------------------------------------------------------- 003 0001 55,000.00 E.W. @ L.S.(+) 042224 N 0001 0002 -274,403.87 A.C. @ L.S.(-) 040224 N 002 -219,403.87 TOTAL THIS ESTIMATE 1,947.38 TOTAL PREVIOUS ESTIMATE -217,456.49 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 03/10/25 EST. NO. 005 TIME 03:07 PM R.E. NAME: TYLER STREET 06-0U0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 005 DVBE NONCOMPLIANCE -9,276.00 005 MISSING CEM 2402S -10,000.00 005 MISSING CEM 4401 -10,000.00 005 -39,276.00 -39,276.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -4,000.00 003 RECD MISSING PAYROLL 4,000.00 004 MISSING PAYROLL -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -49,276.00 -49,276.00 PROGRAM CAS145 PAGE 1 DATE 03/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0004 TIME 03:07 PM ESTIMATE NO. 005 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 02/20/25 R.E. NAME: TYLER STREET DATE OF THIS ESTIMATE 03/10/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000.00 57.000 171,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.370 7,400.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.067 335.00 1.000 5,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.067 1,072.00 1.000 16,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.067 1,005.00 1.000 15,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 009 TEMPORARY SILT FENCE LF 15.0000 21,450.00 1,430.000 21,450 010 STREET SWEEPING LS 6,000.0000 6,000.00 0.067 402.00 1.000 6,000 011 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 0.067 603.00 1.000 9,000 017 CLEARING AND GRUBBING (LS) LS 24,000.0000 24,000.00 0.067 1,608.00 1.000 24,000 018 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 1.000 300,000.00 1.000 300,000 PROGRAM CAS145 PAGE 2 DATE 03/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0004 TIME 03:07 PM ESTIMATE NO. 005 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 02/20/25 R.E. NAME: TYLER STREET DATE OF THIS ESTIMATE 03/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 4,920.00 1,196.000 3,588 PROGRAM CAS145 PAGE 3 DATE 03/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0004 TIME 03:07 PM ESTIMATE NO. 005 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 02/20/25 R.E. NAME: TYLER STREET DATE OF THIS ESTIMATE 03/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 317,925.00 1,510,928.00 ADJUSTMENT OF COMPENSATION -274,403.87 -279,403.87 EXTRA WORK 55,000.00 61,947.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,521.13 1,293,471.51 033 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,737,460.00 TOTAL WORK COMPLETED 98,521.13 1,463,471.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -49,276.00 -49,276.00 TOTAL 49,245.13 1,414,195.51 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 10/12/23 60 12/05/23 12/05/23 02/20/25 57 245 0 0 100% 100% TYLER STREET RESIDENT ENGINEER