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 04/23/14 EST. NO.02 TIME 08:36 AM 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 --------------------------------------------------------------------------- 001 0001 2,700.00 E.W. @ F.A.(+) 021514 N 1 0 2,700.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,700.00 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 04/23/14 EST. NO.02 TIME 08:36 AM 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 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 08:36 AM ESTIMATE NO. 02 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 04/17/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/23/14 LOCATION 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 0.108 21,600.00 0.286 57,200 002 QUALITY MANAGEMENT LS 750,000.0000 750,000.00 0.108 81,000.00 0.286 214,500 003 SAFETY MANAGEMENT LS 125,000.0000 125,000.00 0.108 13,500.00 0.286 35,750 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.108 10,800.00 0.286 28,600 005 MOBILIZATION LS 555,000.0000 555,000.00 0.250 138,750.00 0.750 416,250 006 TIME RELATED OVERHEAD LS 1,500,000.0000 1,500,000.00 0.108 162,000.00 0.286 429,000 007 BONDS AND INSURANCE LS 150,000.0000 150,000.00 1.000 150,000 008 DESIGN SERVICES LS 1,500,000.0000 1,500,000.00 0.176 264,000.00 0.478 717,000 009 ENVIRONMENTAL MANAGEMENT LS 350,000.0000 350,000.00 0.108 37,800.00 0.286 100,100 010 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 0.108 2,700.00 0.286 7,150 021 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 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 08:36 AM ESTIMATE NO. 02 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 04/17/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 732,150.00 2,155,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,700.00 2,700.00 SUBTOTAL AMOUNT EARNED 734,850.00 2,158,250.00 ORIGINAL CONTRACT AMOUNT 17,872,000.00 TOTAL WORK COMPLETED 734,850.00 2,158,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 734,850.00 2,158,250.00 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 72 1 0 0 12% 39% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/14