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 03/20/18 EST. NO. 013 TIME 10:26 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/20/18 EST. NO. 013 TIME 10:26 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 RTN POLY Q 554,400.00 011 SCHEDULE-FINAL -500.00 011 0.00 -12,764.80 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 0.00 0.00 LIQUIDATED DAMAGES 67DAYS@10,500/DAY -703,500.00 010 RTN 67DAYS@$10500/DY 703,500.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 -12,764.80 PROGRAM CAS145 PAGE 1 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 10:26 AM ESTIMATE NO. 013 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 03/20/18 LOCATION FINAL 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 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 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 1.000 75,000 011 SURVEYS LS 85,000.0000 85,000.00 1.000 85,000 012 DRAINAGE LS 1,200,000.0000 1,200,000.00 1.000 1,200,000 013 STRUCTURES LS 2,500,000.0000 2,500,000.00 1.000 2,500,000 014 REPLACE UNSOUND CONCRETE LS 52,000.0000 52,000.00 1.000 52,000 015 FURNISH POLYSTER CONCRETE LS 3,080,000.0000 3,080,000.00 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 1.000 4,000,000 018 SIGNING, STRIPING, SIGNALS, LIGHTING LS 350,000.0000 350,000.00 1.000 350,000 019 MAINTENANCE OF TRAFFIC LS 750,000.0000 750,000.00 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 1.000 50,000 022 FINAL ACCEPTANCE LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F21U4 TIME 10:26 AM ESTIMATE NO. 013 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 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,872,000.00 ADJUSTMENT OF COMPENSATION 0.00 791,210.82 EXTRA WORK 0.00 58,938.01 SUBTOTAL AMOUNT EARNED 0.00 18,722,148.83 ORIGINAL CONTRACT AMOUNT 17,872,000.00 TOTAL WORK COMPLETED 0.00 18,722,148.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,764.80 TOTAL 0.00 18,709,384.03 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 05/11/15 214 42 29 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/18