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 07/14/15 EST. NO. 010 TIME 11:49 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 0005 2,200.00 E.W. @ F.A.(+) 013015 N 5 0 004 0002 8,750.00 A.C. @ L.S.(+) 080814 N EST100 005 0002 14,984.46 A.C. @ L.S.(+) 110614 N 071852 006 0002 18,500.00 A.C. @ L.S.(+) 110114 N EST100 007 0002 9,115.03 A.C. @ L.S.(+) 110614 N 071853 008 0001 6,350.00 E.W. @ L.S.(+) 120914 N EST100 010 0003 15,300.00 A.C. @ F.A.(+) 110314 N E10 0 011 0001 -50,460.00 A.C. @ U.P.(-) 080814 N EST100 24,739.49 TOTAL THIS ESTIMATE 255,738.43 TOTAL PREVIOUS ESTIMATE 280,477.92 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 07/14/15 EST. NO. 010 TIME 11:49 AM R.E. NAME: GUTIERREZ, BOJANA 03-2F21U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NCR #10 -500.00 010 NCR #13 -10,860.00 010 NCR #9 -904.80 010 POLY Q -554,400.00 010 -566,664.80 -566,664.80 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/14 -5,000.00 003 RETURN DEDUCT 5/14 5,000.00 004 PER LTR DATED 10/14 -5,000.00 008 CERTIFIED PAYROLLS 5,000.00 010 5,000.00 0.00 LIQUIDATED DAMAGES 67DAYS@10,500/DAY -703,500.00 010 -703,500.00 -703,500.00 TOTAL DEDUCTIONS -1,265,164.80 -1,270,164.80 PROGRAM CAS145 PAGE 1 DATE 07/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 11:49 AM ESTIMATE NO. 010 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 05/11/15 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 07/14/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 200,000 002 QUALITY MANAGEMENT LS 750,000.0000 750,000.00 1.000 750,000 003 SAFETY MANAGEMENT LS 125,000.0000 125,000.00 1.000 125,000 004 PUBLIC INFORMATION MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000 005 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 1.000 1,500,000 007 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 0.097 145,500.00 1.000 1,500,000 009 ENVIRONMENTAL MANAGEMENT LS 350,000.0000 350,000.00 1.000 350,000 010 UTILITIES LS 75,000.0000 75,000.00 0.333 24,975.00 1.000 75,000 011 SURVEYS LS 85,000.0000 85,000.00 0.250 21,250.00 1.000 85,000 012 DRAINAGE LS 1,200,000.0000 1,200,000.00 0.271 325,200.00 1.000 1,200,000 013 STRUCTURES LS 2,500,000.0000 2,500,000.00 0.200 500,000.00 1.000 2,500,000 014 REPLACE UNSOUND CONCRETE LS 52,000.0000 52,000.00 0.979 50,908.00 1.000 52,000 015 FURNISH POLYSTER CONCRETE LS 3,080,000.0000 3,080,000.00 0.180 554,400.00 1.000 3,080,000 016 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 0.100 400,000.00 1.000 4,000,000 018 SIGNING, STRIPING, SIGNALS, LIGHTING LS 350,000.0000 350,000.00 0.144 50,400.00 1.000 350,000 019 MAINTENANCE OF TRAFFIC LS 750,000.0000 750,000.00 0.010 7,500.00 1.000 750,000 020 MAINTENANCE DURING CONSTRUCTION LS 25,000.0000 25,000.00 1.000 25,000 021 STORMWATER LS 50,000.0000 50,000.00 0.101 5,050.00 1.000 50,000 022 FINAL ACCEPTANCE LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 07/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 11:49 AM ESTIMATE NO. 010 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 05/11/15 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 07/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,110,183.00 17,872,000.00 ADJUSTMENT OF COMPENSATION 16,189.49 260,334.90 EXTRA WORK 8,550.00 20,143.02 SUBTOTAL AMOUNT EARNED 2,134,922.49 18,152,477.92 ORIGINAL CONTRACT AMOUNT 17,872,000.00 TOTAL WORK COMPLETED 2,134,922.49 18,152,477.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,265,164.80 -1,270,164.80 TOTAL 869,757.69 16,882,313.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/30/13 185 01/01/14 12/31/13 05/11/15 202 32 17 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/15