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 03/04/14 EST. NO.01 TIME 12:43 PM R.E. NAME: GUTIERREZ, BOJANA 03-2F21U4 --------------------------------------------------------------------------- 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 03/04/14 EST. NO.01 TIME 12:43 PM R.E. NAME: GUTIERREZ, BOJANA 03-2F21U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 12:43 PM ESTIMATE NO. 01 BID OPENING 11/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 03/04/14 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-23.6/ .0 ----------------------- MYERS AND SONS/RL WADSWORTH IN SACRAMENTO AT WEST END VIADUCT JOINT VENTURE BRIDGE 24-0069 R/L AND IN WEST 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO AT SACRAMENTO RIVER SACRAMENTO CA 95833 VIADUCT BRIDGE 24-0004 R/L FED. AID NO. BHNH-000C(362) BRIDGE DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 200,000.0000 200,000.00 0.178 35,600.00 0.178 35,600 002 QUALITY MANAGEMENT LS 750,000.0000 750,000.00 0.178 133,500.00 0.178 133,500 003 SAFETY MANAGEMENT LS 125,000.0000 125,000.00 0.178 22,250.00 0.178 22,250 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.178 17,800.00 0.178 17,800 005 MOBILIZATION LS 555,000.0000 555,000.00 0.500 277,500.00 0.500 277,500 006 TIME RELATED OVERHEAD LS 1,500,000.0000 1,500,000.00 0.178 267,000.00 0.178 267,000 007 BONDS AND INSURANCE LS 150,000.0000 150,000.00 1.000 150,000.00 1.000 150,000 008 DESIGN SERVICES LS 1,500,000.0000 1,500,000.00 0.302 453,000.00 0.302 453,000 009 ENVIRONMENTAL MANAGEMENT LS 350,000.0000 350,000.00 0.178 62,300.00 0.178 62,300 010 UTILITIES LS 75,000.0000 75,000.00 0.000 0 011 SURVEYS LS 85,000.0000 85,000.00 0.000 0 012 DRAINAGE LS 1,200,000.0000 1,200,000.00 0.000 0 013 STRUCTURES LS 2,500,000.0000 2,500,000.00 0.000 0 014 REPLACE UNSOUND CONCRETE LS 52,000.0000 52,000.00 0.000 0 015 FURNISH POLYSTER CONCRETE LS 3,080,000.0000 3,080,000.00 0.000 0 016 PLACE POLYESTER CONCRETE OVERLAY LS 450,000.0000 450,000.00 0.000 0 017 PLACE MULTI-LAYER POLYMER OVERLAY LS 4,000,000.0000 4,000,000.00 0.000 0 018 SIGNING, STRIPING, SIGNALS, LIGHTING LS 350,000.0000 350,000.00 0.000 0 019 MAINTENANCE OF TRAFFIC LS 750,000.0000 750,000.00 0.000 0 020 MAINTENANCE DURING CONSTRUCTION LS 25,000.0000 25,000.00 0.178 4,450.00 0.178 4,450 021 STORMWATER LS 50,000.0000 50,000.00 0.000 0 022 FINAL ACCEPTANCE LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 12:43 PM ESTIMATE NO. 01 BID OPENING 11/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 03/04/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,423,400.00 1,423,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,423,400.00 1,423,400.00 ORIGINAL CONTRACT AMOUNT 17,872,000.00 TOTAL WORK COMPLETED 1,423,400.00 1,423,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,423,400.00 1,423,400.00 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 12/30/13 185 01/01/14 12/31/13 09/26/14 33 1 0 0 8% 18% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/14