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 10/06/17 EST. NO. 003 TIME 01:26 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 0042 18,576.39 E.W. @ F.A.(+) 072017 N 0032.0 0068 5,491.90 071417 N 0069.0 0069 2,914.45 071517 N 0071.0 0078 5,260.86 072417 N 0089.0 0085 2,851.73 071117 N 0052.0 0086 3,347.29 071217 N 0053.0 0087 2,814.69 072617 N 0054.0 0088 3,086.90 071717 N 0055.0 0115 31,512.88 080417 Y 0105.0 0116 15,305.79 080417 Y 0106.0 0117 43,651.54 080517 Y 0107.0 0118 5,846.05 080517 Y 0108.0 0119 5,454.96 080517 Y 0109.0 0120 1,842.21 080417 Y 0110.0 0121 2,539.85 080517 Y 0111.0 0124 3,770.13 073017 N 0119.0 0126 1,528.48 073117 N 0121.0 0133 1,637.96 072917 N 0116.0 0137 14,292.26 072317 N 0130.0 0138 1,864.92 070717 N 0047.0 0139 32,698.09 080617 Y 0131.0 0140 4,688.95 080617 Y 0132.0 0141 4,274.55 080617 Y 0133.0 0142 30,167.74 080717 Y 0134.0 0143 3,038.58 080717 Y 0135.0 0144 2,209.00 080717 Y 0136.0 0145 32,980.22 080817 Y 0137.0 0146 3,619.63 080817 Y 0138.0 0147 11,193.61 080817 Y 0139.0 0148 11,879.94 080917 Y 0140.0 0157 4,574.26 072817 N 0114.0 0159 8,475.29 072417 N 0097.0 0161 31.55 072417 N 0097.2 0162 19,258.63 072417 N 0098.0 0163 8,183.25 072417 N 0098.1 0164 3,750.36 072417 N 0098.2 0165 2,275.43 072417 N 0172.0 0166 8,483.59 072517 N 0173.0 0168 1,866.88 072517 N 0173.2 0169 17,280.30 072517 N 0174.0 0170 11,375.35 072417 N 0174.1 0170-1 -11,375.35 072417 N 0174.1 DAO CORRECTING ENTRY 0171 4,085.63 072417 N 0174.2 0172 3,052.98 072617 N 0176.1 0173 1,941.89 072617 N 0176.2 0174 18,438.21 072617 N 0177.0 0175 10,210.29 072617 N 0177.1 0176 4,745.97 072417 N 0177.2 0176-1 -4,745.97 072417 N 0177.2 DAO CORRECTING ENTRY 0177 2,483.09 072617 N 0178.0 0178 8,756.87 072717 N 0179.0 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 10/06/17 EST. NO. 003 TIME 01:26 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 --------------------------------------------------------------------------- 0180 1,553.51 072717 N 0179.2 0181 16,696.34 072717 N 0180.0 0182 13,006.56 072717 N 0180.1 0183 9,182.69 072717 N 0180.2 0184 2,573.26 072717 N 0181.0 0185 7,993.34 072817 N 0182.0 0187 1,553.51 072717 N 0182.2 0188 18,094.43 072817 N 0183.0 0189 15,883.95 072817 N 0183.1 0190 13,242.85 072817 N 0183.2 0191 2,557.73 072517 N 0175.0 0192 8,419.09 072617 N 0176.0 0193 3,395.20 072817 N 0183.3 0194 32,357.22 072817 N 0184.0 0196 2,630.08 072817 N 0185.0 0197 6,591.44 072917 N 0186.0 0199 882.09 072917 N 0186.2 0213 14,954.59 081117 Y 0199.0 0214 15,355.46 081117 Y 0200.0 0215 39,542.76 081117 Y 0201.0 0216 16,825.28 081117 Y 0202.0 0217 29,135.43 081117 Y 0203.0 0218 7,760.51 081117 Y 0204.0 0219 654.27 081117 Y 0205.0 0221 581.77 081217 Y 0207.0 0222 36,876.39 081217 Y 0208.0 0223 17,653.18 081217 Y 0209.0 0224 26,949.23 081217 Y 0210.0 0225 6,874.30 081217 Y 0211.0 0226 9,854.19 081217 Y 0212.0 0227 2,338.57 081317 Y 0213.0 0228 21,716.17 081317 Y 0214.0 0229 6,372.53 081317 Y 0215.0 0230 9,627.64 081317 Y 0216.0 0231 25,499.10 081317 Y 0217.0 0232 28,993.11 081317 Y 0218.0 0233 10,093.67 081317 Y 0219.0 0234 9,675.16 081417 Y 0220.0 0235 4,333.27 081417 Y 0221.0 0236 24,981.67 081417 Y 0222.0 0237 2,544.20 081517 Y 0223.0 0238 19,961.99 081517 Y 0224.0 0239 10,202.70 081517 Y 0225.0 0240 18,394.59 081617 Y 0226.0 0241 26,470.27 081617 Y 0227.0 0242 19,381.47 081717 Y 0228.0 0243 23,138.15 081717 Y 0229.0 0244 1,222.87 081717 Y 0230.0 0245 19,227.45 081817 Y 0231.0 0246 12,560.21 081817 Y 0232.0 0247 13,609.51 083017 N 0233.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/06/17 EST. NO. 003 TIME 01:26 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 --------------------------------------------------------------------------- 0248 13,768.77 081917 Y 0241.0 0249 29,273.83 081917 Y 0242.0 0250 33,987.88 081917 Y 0243.0 0251 22,772.13 081917 Y 0244.0 0252 3,767.60 081917 Y 0245.0 0253 3,487.66 082017 Y 0246.0 0254 9,778.17 082017 Y 0247.0 0255 18,410.85 082017 Y 0248.0 0256 24,176.12 082017 Y 0249.0 0257 25,010.32 082117 Y 0250.0 0258 7,294.22 082117 Y 0251.0 0259 5,018.50 082117 Y 0252.0 0260 1,838.63 082117 Y 0253.0 0262 6,486.24 082217 Y 0255.0 0263 577.10 082217 Y 0256.0 0264 266.27 082317 Y 0257.0 0265 2,226.37 082317 Y 0258.0 0266 18,684.82 082317 Y 0259.0 0267 23,169.21 082417 Y 0260.0 0268 3,596.21 082417 Y 0261.0 0269 20,805.21 082517 Y 0262.0 0270 3,567.15 082517 Y 0263.0 0271 3,100.66 082617 Y 0264.0 0272 19,630.36 082617 Y 0265.0 0273 15,043.05 082617 Y 0266.0 0274 1,157.60 082717 Y 0267.0 0275 19,629.41 082817 Y 0268.0 0276 1,738.69 082817 Y 0269.0 0277 2,454.94 082817 Y 0270.0 0278 1,161.04 083017 Y 0273.0 0279 670.04 083017 Y 0274.0 0280 11,887.51 083017 Y 0275.0 0281 8,912.91 083117 Y 0276.0 0282 137.09 092017 Y 0277.0 0283 13,267.82 082917 Y 0271.0 0284 1,161.04 082917 Y 0272.0 0285 36,842.64 081817 Y 0236.0 0286 24,834.81 081817 Y 0237.0 0287 30,802.43 081817 Y 0238.0 0288 4,317.01 081817 Y 0239.0 0289 43,406.67 081917 Y 0240.0 0290 185,394.34 082217 N 0278.0 1,826,978.32 TOTAL THIS ESTIMATE 10,338,306.14 TOTAL PREVIOUS ESTIMATE 12,165,284.46 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 10/06/17 EST. NO. 003 TIME 01:26 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 10/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 01:26 PM ESTIMATE NO. 003 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 10/05/17 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/06/17 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 10/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 01:26 PM ESTIMATE NO. 003 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 10/05/17 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,826,978.32 12,165,284.46 SUBTOTAL AMOUNT EARNED 1,826,978.32 12,165,284.46 ORIGINAL CONTRACT AMOUNT 106,875.00 TOTAL WORK COMPLETED 1,826,978.32 12,165,284.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,826,978.32 12,165,284.46 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 10/30/17 42 0 0 0 54% 35% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/17