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 08/23/17 EST. NO. 001 TIME 02:49 PM R.E. NAME: HAMM, JEFF 03-0G9404 --------------------------------------------------------------------------- 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 0084 3,973,060.00 E.W. @ F.A.(+) 072417 N 0044.0 3,973,060.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,973,060.00 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 08/23/17 EST. NO. 001 TIME 02:49 PM R.E. NAME: HAMM, JEFF 03-0G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 06/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/23/17 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- MYERS AND SONS CONSTRUCTION LP IN SACRAMENTO AND YOLO COUNTIES 600 NORTHGATE BLVD., STE 100 ON ROUTE 50 AT THE SACRAMENTO, CA 95834 SACRAMENTO RIVER VIADUCT DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE FAILING 3/8" MULTILAYER POLYMER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE FAILING POLYMER (BOND PREMIUM) LS 106,875.0000 106,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 06/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,973,060.00 3,973,060.00 SUBTOTAL AMOUNT EARNED 3,973,060.00 3,973,060.00 ORIGINAL CONTRACT AMOUNT 106,875.00 TOTAL WORK COMPLETED 3,973,060.00 3,973,060.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,973,060.00 3,973,060.00 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 08/01/17 120 07/10/17 07/10/17 11/12/17 42 0 0 0 18% 35% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17