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 09/22/14 EST. NO.07 TIME 04:20 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 --------------------------------------------------------------------------- 001 0004 2,200.00 E.W. @ F.A.(+) 071514 N 4 0 2,200.00 TOTAL THIS ESTIMATE 7,105.52 TOTAL PREVIOUS ESTIMATE 9,305.52 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 09/22/14 EST. NO.07 TIME 04:20 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 04:20 PM ESTIMATE NO. 07 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 09/18/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 09/22/14 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 0.108 21,600.00 0.843 168,600 002 QUALITY MANAGEMENT LS 750,000.0000 750,000.00 0.108 81,000.00 0.843 632,250 003 SAFETY MANAGEMENT LS 125,000.0000 125,000.00 0.108 13,500.00 0.843 105,375 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.108 10,800.00 0.843 84,300 005 MOBILIZATION LS 555,000.0000 555,000.00 0.050 27,750.00 1.000 555,000 006 TIME RELATED OVERHEAD LS 1,500,000.0000 1,500,000.00 0.108 162,000.00 0.843 1,264,500 007 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 0.900 1,350,000 009 ENVIRONMENTAL MANAGEMENT LS 350,000.0000 350,000.00 0.108 37,800.00 0.843 295,050 010 UTILITIES LS 75,000.0000 75,000.00 0.101 7,575.00 0.667 50,025 011 SURVEYS LS 85,000.0000 85,000.00 0.750 63,750 012 DRAINAGE LS 1,200,000.0000 1,200,000.00 0.204 244,800.00 0.204 244,800 013 STRUCTURES LS 2,500,000.0000 2,500,000.00 0.110 275,000.00 0.149 372,500 014 REPLACE UNSOUND CONCRETE LS 52,000.0000 52,000.00 0.021 1,092 015 FURNISH POLYSTER CONCRETE LS 3,080,000.0000 3,080,000.00 0.820 2,525,600 016 PLACE POLYESTER CONCRETE OVERLAY LS 450,000.0000 450,000.00 1.000 450,000 017 PLACE MULTI-LAYER POLYMER OVERLAY LS 4,000,000.0000 4,000,000.00 0.144 576,000.00 0.144 576,000 018 SIGNING, STRIPING, SIGNALS, LIGHTING LS 350,000.0000 350,000.00 0.286 100,100.00 0.719 251,650 019 MAINTENANCE OF TRAFFIC LS 750,000.0000 750,000.00 0.200 150,000.00 0.640 480,000 020 MAINTENANCE DURING CONSTRUCTION LS 25,000.0000 25,000.00 0.108 2,700.00 0.843 21,075 021 STORMWATER LS 50,000.0000 50,000.00 0.200 10,000.00 0.640 32,000 022 FINAL ACCEPTANCE LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 04:20 PM ESTIMATE NO. 07 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 09/18/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,720,625.00 9,673,567.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,200.00 9,305.52 SUBTOTAL AMOUNT EARNED 1,722,825.00 9,682,872.52 ORIGINAL CONTRACT AMOUNT 17,872,000.00 TOTAL WORK COMPLETED 1,722,825.00 9,682,872.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,722,825.00 9,682,872.52 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 10/01/14 176 4 0 0 54% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14