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 09/14/17 EST. NO. 002 TIME 02:34 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 0002 1,165.13 E.W. @ F.A.(+) 070817 N 0002.0 0003 1,165.13 070917 N 0003.0 0004 6,127.83 071017 N 0004.0 0005 5,260.21 071017 N 0005.0 0006 7,175.62 071117 N 0006.0 0007 4,932.71 071117 N 0007.0 0008 8,418.77 071217 N 0008.0 0009 7,143.38 071217 N 0009.0 0010 9,833.63 071317 N 0010.0 0011 1,454.38 071317 N 0011.0 0012 8,897.79 071317 N 0012.0 0013 1,980.97 071317 N 0013.0 0015 10,853.69 071417 N 0015.0 0016 2,809.35 071417 N 0015.1 0017 2,545.34 071417 N 0016.0 0018 3,821.72 071417 N 0017.0 0019 8,824.67 071517 N 0018.0 0020 13,203.25 071517 N 0019.0 0021 7,284.16 071517 N 0019.1 0022 9,335.66 071617 N 0020.0 0023 21,624.39 071617 N 0021.0 0024 3,259.19 071617 N 0021.1 0025 8,319.60 071717 N 0022.0 0026 242.57 071717 N 0022.1 0027 14,257.76 071717 N 0023.0 0028 8,319.60 071817 N 0025.0 0030 19,369.24 071817 N 0026.0 0031 6,353.50 071817 N 0026.1 0032 4,010.87 071817 N 0026.2 0033 1,929.29 071817 N 0027.0 0034 8,319.60 071917 N 0028.0 0035 242.57 071917 N 0028.1 0036 22,812.89 071917 N 0029.0 0037 6,754.16 071917 N 0029.1 0038 3,315.95 071917 N 0029.2 0039 1,982.74 071917 N 0030.0 0040 7,862.58 072017 N 0031.0 0041 242.57 072017 N 0031.1 0043 6,014.39 072017 N 0032.1 0044 2,045.36 072017 N 0032.2 0045 3,051.20 072017 N 0033.0 0046 1,282.97 072017 N 0034.0 0047 7,729.62 072117 N 0035.0 0048 2,879.49 072117 N 0035.1 0049 22,487.85 072117 N 0036.0 0050 7,396.29 072117 N 0036.1 0051 3,877.02 072117 N 0036.2 0052 1,010.81 072117 N 0037.0 0053 3,790.98 071717 N 0023.1 0054 2,654.68 071717 N 0024.0 0055 7,586.35 072217 N 0038.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/14/17 EST. NO. 002 TIME 02:34 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 --------------------------------------------------------------------------- 0056 4,057.17 072217 N 0038.1 0057 4,274.43 072217 N 0039.0 0058 15,069.74 072217 N 0040.0 0059 17,401.80 072217 N 0040.1 0060 9,468.90 072217 N 0040.2 0061 7,328.02 072317 N 0041.0 0062 2,958.98 072317 N 0041.1 0063 8,203.24 072317 N 0042.0 0064 2,758.79 072317 N 0042.1 0065 22,883.46 072317 N 0043.0 0066 8,486.96 072317 N 0043.1 0067 3,333.86 072317 N 0043.2 0111 128,953.44 082117 N 0103.0 0112 584,171.63 082117 N 0101.0 0112-1 -584,171.63 082117 N 0101.0 DAO CORRECTING ENTRY 0113 644,699.45 082117 N 0102.0 0114 7,546.59 080317 Y 0104.0 0122 1,242,941.59 080417 Y 0112.0 0149 2,409.16 081617 N 0141.0 0150 2,811.25 081717 N 0142.0 0151 3,432.33 081817 N 0143.0 0152 3,905.17 081917 N 0144.0 0153 44,400.18 081517 N 0145.0 0154 3,165.93 082017 N 0146.0 0202 2,867,415.95 081117 Y 0190.1 0209 449,033.14 081817 N 0099.2 0210 525,047.14 081817 N 0100.2 6,365,246.14 TOTAL THIS ESTIMATE 3,973,060.00 TOTAL PREVIOUS ESTIMATE 10,338,306.14 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 09/14/17 EST. NO. 002 TIME 02:34 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 09/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 02:34 PM ESTIMATE NO. 002 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 09/06/17 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/14/17 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 09/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 02:34 PM ESTIMATE NO. 002 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 09/06/17 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,365,246.14 10,338,306.14 SUBTOTAL AMOUNT EARNED 6,365,246.14 10,338,306.14 ORIGINAL CONTRACT AMOUNT 106,875.00 TOTAL WORK COMPLETED 6,365,246.14 10,338,306.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,365,246.14 10,338,306.14 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 46% 35% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/17