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 06/18/14 EST. NO.04 TIME 10:37 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 --------------------------------------------------------------------------- 002 0001 975.00 E.W. @ F.A.(+) 050714 N 1 0 0002 825.00 050714 N 998694 1,800.00 TOTAL THIS ESTIMATE 2,700.00 TOTAL PREVIOUS ESTIMATE 4,500.00 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 06/18/14 EST. NO.04 TIME 10:37 AM R.E. NAME: GUTIERREZ, BOJANA 03-2F21U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/14 -5,000.00 03 RETURN DEDUCT 5/14 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 10:37 AM ESTIMATE NO. 04 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 06/16/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 06/18/14 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 0.119 23,800.00 0.513 102,600 002 QUALITY MANAGEMENT LS 750,000.0000 750,000.00 0.119 89,250.00 0.513 384,750 003 SAFETY MANAGEMENT LS 125,000.0000 125,000.00 0.119 14,875.00 0.513 64,125 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.119 11,900.00 0.513 51,300 005 MOBILIZATION LS 555,000.0000 555,000.00 0.750 416,250 006 TIME RELATED OVERHEAD LS 1,500,000.0000 1,500,000.00 0.119 178,500.00 0.513 769,500 007 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 0.166 249,000.00 0.793 1,189,500 009 ENVIRONMENTAL MANAGEMENT LS 350,000.0000 350,000.00 0.119 41,650.00 0.513 179,550 010 UTILITIES LS 75,000.0000 75,000.00 0.513 38,475.00 0.513 38,475 011 SURVEYS LS 85,000.0000 85,000.00 0.500 42,500.00 0.500 42,500 012 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 0.124 43,400.00 0.124 43,400 019 MAINTENANCE OF TRAFFIC LS 750,000.0000 750,000.00 0.030 22,500.00 0.030 22,500 020 MAINTENANCE DURING CONSTRUCTION LS 25,000.0000 25,000.00 0.119 2,975.00 0.513 12,825 021 STORMWATER LS 50,000.0000 50,000.00 0.030 1,500.00 0.030 1,500 022 FINAL ACCEPTANCE LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 10:37 AM ESTIMATE NO. 04 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 06/16/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 760,325.00 3,468,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,800.00 4,500.00 SUBTOTAL AMOUNT EARNED 762,125.00 3,473,275.00 ORIGINAL CONTRACT AMOUNT 17,872,000.00 TOTAL WORK COMPLETED 762,125.00 3,473,275.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 767,125.00 3,473,275.00 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 09/26/14 113 1 0 0 19% 61% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14