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 10/27/14 EST. NO.08 TIME 09:14 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 0004 787.50 E.W. @ F.A.(+) 082814 N 4 0 0005 750.00 082814 N 5 0 0006 750.00 082814 N 6 0 2,287.50 TOTAL THIS ESTIMATE 9,305.52 TOTAL PREVIOUS ESTIMATE 11,593.02 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 10/27/14 EST. NO.08 TIME 09:14 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 PER LTR DATED 10/14 -5,000.00 08 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 09:14 AM ESTIMATE NO. 08 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 10/20/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/27/14 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 0.114 22,800.00 0.957 191,400 002 QUALITY MANAGEMENT LS 750,000.0000 750,000.00 0.057 42,750.00 0.900 675,000 003 SAFETY MANAGEMENT LS 125,000.0000 125,000.00 0.114 14,250.00 0.957 119,625 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 0.114 11,400.00 0.957 95,700 005 MOBILIZATION LS 555,000.0000 555,000.00 1.000 555,000 006 TIME RELATED OVERHEAD LS 1,500,000.0000 1,500,000.00 0.114 171,000.00 0.957 1,435,500 007 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 0.114 39,900.00 0.957 334,950 010 UTILITIES LS 75,000.0000 75,000.00 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 0.334 400,800.00 0.538 645,600 013 STRUCTURES LS 2,500,000.0000 2,500,000.00 0.562 1,405,000.00 0.711 1,777,500 014 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 0.306 1,224,000.00 0.450 1,800,000 018 SIGNING, STRIPING, SIGNALS, LIGHTING LS 350,000.0000 350,000.00 0.719 251,650 019 MAINTENANCE OF TRAFFIC LS 750,000.0000 750,000.00 0.210 157,500.00 0.850 637,500 020 MAINTENANCE DURING CONSTRUCTION LS 25,000.0000 25,000.00 0.114 2,850.00 0.957 23,925 021 STORMWATER LS 50,000.0000 50,000.00 0.210 10,500.00 0.850 42,500 022 FINAL ACCEPTANCE LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 09:14 AM ESTIMATE NO. 08 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 10/20/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,502,750.00 13,176,317.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,287.50 11,593.02 SUBTOTAL AMOUNT EARNED 3,505,037.50 13,187,910.02 ORIGINAL CONTRACT AMOUNT 17,872,000.00 TOTAL WORK COMPLETED 3,505,037.50 13,187,910.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 3,500,037.50 13,182,910.02 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 11/01/14 197 4 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14