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 10/26/17 EST. NO. 004 TIME 01:07 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 0167 2,209.23 E.W. @ F.A.(+) 072517 N 0173.1 0179 2,500.31 072717 N 0179.1 0186 2,529.60 072717 N 0182.1 0198 1,741.00 072917 N 0186.1 0200 40,618.53 080917 Y 0188.1 0201 12,513.38 080917 Y 0189.1 0203 6,097.38 080917 Y 0191.1 0204 17,598.17 081017 Y 0192.1 0205 23,183.30 081017 Y 0193.1 0206 66,214.44 081017 Y 0194.1 0207 3,089.25 081017 Y 0195.1 0208 6,079.49 081017 Y 0196.1 0220 4,874.08 081217 Y 0206.0 0291 19,482.97 081117 Y 5375A0 0292 1,606.78 081117 Y 5375B0 0293 20,217.23 081217 Y 5376A0 0294 1,445.78 081217 Y 5376B0 0295 25,786.83 081317 Y 5377A0 0296 18,041.17 081417 Y 5378A0 0297 1,629.60 081317 Y 5377B0 0298 1,500.57 081417 Y 5378B0 0299 9,386.91 081517 Y 5379 0 0300 8,606.18 081617 Y 5380 0 0301 38,686.85 081717 Y 6773 0 0302 18,874.11 082117 Y 6774A0 0303 17,285.87 082217 Y 6775A0 0304 17,872.69 082317 Y 6776A0 0305 33,650.59 082417 Y 6777A0 0306 1,414.13 082117 Y 6774B0 0307 1,162.55 082217 Y 6775B0 0308 1,162.55 082317 Y 6776B0 0309 1,162.55 082417 Y 6777B0 0310 24,743.45 082517 Y 6778A0 0311 26,608.70 082617 Y 6780A0 0312 31,586.83 082717 Y 6781A0 0313 14,045.77 082817 Y 6662A0 0314 19,828.15 082917 Y 6782A0 0315 27,060.72 083017 Y 6783A0 0316 1,162.55 082517 Y 6778B0 0317 1,261.97 082617 Y 6780B0 0318 1,162.55 082717 Y 6781B0 0319 963.74 082817 Y 6662B0 0320 1,112.84 082917 Y 6782B0 0321 1,364.40 083017 Y 6783B0 0322 3,162.83 072317 N 0097.3 0323 136,547.75 082817 N 0279.0 0324 42,997.35 083117 N 0280.0 0328 6,453.30 072617 N 0312.0 0329 4,083.51 072217 N 0301.0 0330 15,870.80 072917 N 0316.0 0331 8,809.09 072217 N 0300.0 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 10/26/17 EST. NO. 004 TIME 01:07 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 --------------------------------------------------------------------------- 0332 3,408.91 072117 N 0297.0 0333 14,516.25 072817 N 0315.0 0334 19,858.37 072217 N 0303.0 0335 19,246.51 072417 N 0306.0 0336 13,600.53 080117 N 0320.0 0337 13,379.04 072517 N 0309.0 0338 38,012.39 072017 N 0294.0 0339 68,216.15 083017 N 0325.0 0340 11,757.94 080117 N 0321.0 0341 4,291.09 072517 N 0310.0 0342 11,467.96 071417 N 0287.0 0343 20,971.48 072217 N 0302.0 0344 11,100.55 072317 N 0305.0 0345 11,844.54 071517 N 0289.0 0346 29,524.90 071117 N 0284.0 0347 41,606.29 072217 N 0299.0 0348 57,007.26 072317 N 0304.0 0349 12,908.08 073117 N 0319.0 0350 11,627.70 080217 N 0322.0 0351 31,579.95 071517 N 0288.0 0352 29,579.73 071917 N 0293.0 0353 35,131.19 071717 N 0291.0 0354 24,324.58 072617 N 0311.0 0355 28,023.74 072517 N 0308.0 0356 27,910.90 072117 N 0296.0 0357 7,295.56 080217 N 0323.0 0358 41,720.98 071617 N 0290.0 0359 13,809.77 072117 N 0298.0 0360 12,840.26 072717 N 0314.0 0361 30,668.11 071817 N 0292.0 0362 13,124.71 072417 N 0307.0 0363 5,684.42 072017 N 0295.0 0364 13,153.84 081517 N 0324.0 0365 30,310.78 071317 N 0286.0 0366 40,448.78 073017 N 0317.0 0367 21,392.74 072717 N 0313.0 0368 14,764.16 073017 N 0318.0 0369 29,832.63 071217 N 0285.0 0370 5,266.06 071617 N 0351.0 0371 3,680.90 071717 N 0352.0 0372 4,117.64 071817 N 0353.0 0373 3,650.03 071917 N 0354.0 0374 3,199.12 072017 N 0355.0 0375 4,002.30 072117 N 0356.0 0376 6,585.13 072317 N 0357.0 0377 5,134.93 072417 N 0358.0 0378 3,649.96 072517 N 0359.0 0379 4,832.47 072617 N 0360.0 0380 4,423.00 072717 N 0361.0 0381 4,173.70 072817 N 0362.0 0382 5,071.49 072917 N 0363.0 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 10/26/17 EST. NO. 004 TIME 01:07 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 --------------------------------------------------------------------------- 0383 6,436.31 073017 N 0364.0 0384 4,757.86 073117 N 0365.0 0385 4,873.98 080117 N 0366.0 0386 1,871.95 080217 N 0367.0 0387 3,585.74 080317 N 0368.0 0388 4,008.50 080417 N 0369.0 0389 5,643.25 080517 N 0370.0 0390 5,288.16 080617 N 0371.0 0391 3,967.18 080717 N 0372.0 0392 4,182.69 080817 N 0373.0 0393 4,999.62 080917 N 0374.0 0394 3,695.86 081017 N 0375.0 0395 6,530.22 081117 N 0376.0 0396 6,201.99 081217 N 0377.0 0397 4,064.39 081317 N 0378.0 0398 3,569.74 081417 N 0379.0 0399 3,953.74 081517 N 0380.0 0400 4,156.57 081617 N 0381.0 0401 3,856.37 081717 N 0382.0 0402 4,060.69 081817 N 0383.0 0403 5,644.44 081917 N 0384.0 0404 12,181.43 082017 N 0385.0 0405 19,009.87 082217 N 0387.0 0406 14,192.58 082317 N 0388.0 0407 13,070.31 082417 N 0389.0 0408 16,509.65 082517 N 0390.0 0409 18,572.92 082617 N 0391.0 0410 6,363.41 082817 N 0392.0 0411 13,567.44 082917 N 0393.0 0413 35.11 083017 N 0395.0 1,929,631.84 TOTAL THIS ESTIMATE 12,165,284.46 TOTAL PREVIOUS ESTIMATE 14,094,916.30 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 10/26/17 EST. NO. 004 TIME 01:07 PM R.E. NAME: HAMM, JEFF 03-0G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 01:07 PM ESTIMATE NO. 004 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 08/30/17 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/26/17 LOCATION RERUN 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 1.000 106,875.00 1.000 106,875 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 01:07 PM ESTIMATE NO. 004 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 08/30/17 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 106,875.00 106,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,929,631.84 14,094,916.30 SUBTOTAL AMOUNT EARNED 2,036,506.84 14,201,791.30 ORIGINAL CONTRACT AMOUNT 106,875.00 TOTAL WORK COMPLETED 2,036,506.84 14,201,791.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,031,506.84 14,196,791.30 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 08/30/17 120 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17