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 10/18/16 EST. NO. 006 TIME 09:20 AM R.E. NAME: BULLARD, BRENT 03-3F0404 --------------------------------------------------------------------------- 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 10/18/16 EST. NO. 006 TIME 09:20 AM R.E. NAME: BULLARD, BRENT 03-3F0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHED NOT SUBMTD -18,050.00 004 RTN CPM DEDUCT 18,050.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 004 RTN FHWA 1391 DEDUCT 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION INSPEC-NO POSTERS -10,000.00 004 PER LTR DATED 10/15 -8,000.00 004 RTN LC DEDUCT 18,000.00 005 0.00 0.00 LIQUIDATED DAMAGES 14 DAYS @ $3000/DAY -42,000.00 004 RTN LIQ DAMAGES 42,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0404 TIME 09:20 AM ESTIMATE NO. 006 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/16 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 10/18/16 LOCATION FINAL ESTIMATE 03-SAC-5-23.3/ .0 -------------- ROADWAY ENGINEERING WORKS INC IN THE CITY AND COUNTY OF 3442 6TH STREET SACRAMENTO AT 1.4 MILE SOUTH OF CERES CA 95307 RICHARDS BOULEVARD FED. AID NO. IMNH-056(341) REPLACE ALL PUMP HOUSE COMPONENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.750 2,625 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.880 8,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.880 2,640 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.880 8,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.880 1,760 009 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 010 REMOVE CHAIN LINK FENCE LF 9.0000 360.00 60.000 540 011 BRIDGE REMOVAL (PORTION) LS 24,000.0000 24,000.00 0.900 21,600 012 STRUCTURE EXCAVATION (PUMPING PLANT) CY 360.0000 15,120.00 42.000 15,120 (F) 013 STRUCTURE BACKFILL (PUMPING PLANT) CY 250.0000 3,750.00 10.960 2,740 (F) 014 STRUCTURE CONCRETE (PUMPING PLANT) CY 2,200.0000 46,200.00 20.000 44,000 (F) 015 DRILL AND BOND DOWEL LF 20.0000 1,700.00 85.000 1,700 016 BAR REINFORCING STEEL (PUMPING PLANT) LB 7.0000 24,521.00 3,503.000 24,521 (F) 017 STRUCTURAL STEEL (BRIDGE) LB 42.0000 17,136.00 0.000 0 (F) 018 PUMPING PLANT EQUIPMENT LS 190,000.0000 190,000.00 0.530 100,700 019 PUMPING PLANT ELECTRICAL EQUIPMENT LS 722,000.0000 722,000.00 0.660 476,520 020 FALL PROTECTION SYSTEM LS 10,000.0000 10,000.00 0.700 7,000 021 PUMPING PLANT METAL WORK LB 35.0000 39,865.00 300.000 10,500 (F) 022 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 7,500.00 200.000 5,000 PROGRAM CAS145 PAGE 2 DATE 10/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0404 TIME 09:20 AM ESTIMATE NO. 006 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/16 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 10/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHAIN LINK FENCE (TYPE CL-6) LF 85.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0404 TIME 09:20 AM ESTIMATE NO. 006 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/16 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 10/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 740,066.00 ADJUSTMENT OF COMPENSATION 0.00 -88,050.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 652,016.00 024 MOBILIZATION LS 126,000.0000 126,000.00 1.000 126,000 ORIGINAL CONTRACT AMOUNT 1,266,302.00 TOTAL WORK COMPLETED 0.00 778,016.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 778,016.00 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 12/31/14 130 05/26/15 04/06/15 07/22/16 52 0 0 0 100% 100% BULLARD, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/16