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 11/08/17 EST. NO. 005 TIME 08:44 AM 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 0111-1 -128,953.44 E.W. @ F.A.(+) 082117 N 0103.0 DAO CORRECTING ENTRY 0113-1 -644,699.45 082117 N 0102.0 DAO CORRECTING ENTRY 0412 14,547.94 083017 N 0394.0 0417 9,132.53 072417 N 0400.0 0418 18,426.39 072517 N 0401.0 0419 18,180.10 072617 N 0402.0 0420 17,770.34 072717 N 0403.0 0421 15,732.12 072817 N 0404.0 0422 9,263.77 072917 N 0405.0 0424 9,788.44 072117 N 0407.0 0425 58,730.64 072317 N 0408.0 0426 4,894.22 080517 N 0409.0 0431 5,824.79 080917 N 0413.0 0433 13,848.53 080417 N 0125.1 0436 2,141.34 091317 N 0235.0 0513 1,281.82 073017 N 0338.2 0514 1,858.58 073017 N 0338.3 0515 2,816.78 073017 N 0338.4 0516 20.38 073017 N 0338.5 0517 26,581.92 073017 N 0339.0 0519 702.72 073017 N 0339.2 0526 34,646.69 073017 N 0341.0 0527 3,404.53 073017 N 0341.1 0558 4,866.47 080517 N 0415.0 0559 1,725.42 080517 N 0415.1 0560 810.16 080517 N 0415.2 0561 932.26 080517 N 0415.3 0562 1,234.27 080517 N 0415.4 0563 41.14 080517 N 0415.5 0564 3,989.21 080517 N 0416.0 0565 1,549.45 080517 N 0416.1 0566 889.12 080517 N 0416.2 0567 1,117.13 080517 N 0416.3 0568 905.13 080517 N 0416.4 0572 7,843.50 071417 N 0014.1 0577 3,433.31 081417 N 0152.0 0578 5,632.95 080117 N 0344.2 0579 9,710.84 080117 N 0344.0 0581 19,896.51 080417 N 0396.0 0582 27,641.60 080517 N 96.1 0 0583 16,972.34 080617 N 97.1 0 0584 255,304.59 093017 N 0492.0 0585 12,440.34 080717 N 98.1 0 0586 17,063.17 080817 N 99.1 0 0587 17,063.17 080917 N 100.10 0588 17,063.19 081017 N 101.10 0589 54,705.36 081117 N 102.10 0590 52,193.19 081217 N 103.10 0591 29,701.60 081317 N 104.10 0592 17,100.45 081617 N 105.10 0593 16,168.43 081717 N 106.10 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 11/08/17 EST. NO. 005 TIME 08:44 AM 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 --------------------------------------------------------------------------- 0594 47,249.19 081817 N 107.10 0595 52,193.19 081917 N 108.10 0596 37,280.85 082017 N 109.10 0597 12,440.34 082117 N 110.10 0598 12,440.34 082217 N 111.10 0609 4,474.22 080517 N 0418.0 0610 1,725.42 080517 N 0418.1 0611 810.16 080517 N 0418.2 0612 932.26 080517 N 0418.3 0613 1,234.27 080517 N 0418.4 0614 41.14 080617 N 0418.5 0615 4,467.52 081817 N 0419.0 0616 1,725.42 080617 N 0419.1 0617 810.16 080617 N 0419.2 0618 932.26 080617 N 0419.3 0619 1,234.27 080617 N 0419.4 0620 41.14 080617 N 0419.5 0624 5,638.08 080717 N 0422.0 0625 1,838.32 080717 N 0422.1 0626 770.68 080717 N 0422.2 0627 1,315.02 080717 N 0422.3 0628 1,645.70 080717 N 0422.4 0629 1,645.70 080717 N 0422.5 0630 164.57 080717 N 0422.6 0641 5,954.83 080817 N 0426.0 0642 1,867.21 080817 N 0426.1 0643 827.91 080817 N 0426.2 0644 1,383.46 080817 N 0426.3 0645 1,645.70 080817 N 0426.4 0646 1,645.70 080817 N 0426.5 0658 6,277.35 080917 N 0430.0 0659 1,689.57 080917 N 0430.1 0660 574.86 080917 N 0430.2 0661 1,315.02 080917 N 0430.3 0662 1,645.70 080917 N 0430.4 0663 1,645.70 080917 N 0430.5 0664 164.57 080917 N 0430.6 0676 5,824.63 081017 N 0465.0 0677 1,761.77 081017 N 0465.1 0678 706.21 081017 N 0465.2 0679 1,246.58 081017 N 0465.3 0680 1,645.70 081017 N 0465.4 0681 1,645.70 081017 N 0465.5 0682 164.57 081017 N 0465.6 0694 5,832.06 081117 N 0469.0 0695 1,794.27 081117 N 0469.1 0696 763.44 081117 N 0469.2 0697 1,315.02 081117 N 0469.3 0698 1,645.70 081117 N 0469.4 0699 1,645.70 081117 N 0469.5 0700 164.57 081117 N 0469.6 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 11/08/17 EST. NO. 005 TIME 08:44 AM 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 --------------------------------------------------------------------------- 0711 3,945.32 081217 N 0474.0 0712 1,713.07 081217 N 0474.1 0713 897.60 081217 N 0474.2 0714 932.92 081217 N 0474.3 0715 1,151.99 081217 N 0474.4 0726 3,827.19 081217 N 0477.0 0727 1,748.97 081217 N 0477.1 0728 902.14 081217 N 0477.2 0729 857.88 081217 N 0477.3 0730 1,234.27 081217 N 0477.4 0737 5,628.88 081317 N 0479.0 0738 1,713.07 081317 N 0479.1 0739 890.36 081317 N 0479.2 0740 857.88 081317 N 0479.3 0741 1,234.27 081317 N 0479.4 0746 6,191.63 081417 N 0481.0 0747 1,748.97 081317 N 0481.1 0748 902.14 081317 N 0481.2 0749 857.88 081317 N 0481.3 0750 1,234.27 081317 N 0481.4 378,250.40 TOTAL THIS ESTIMATE 14,094,916.30 TOTAL PREVIOUS ESTIMATE 14,473,166.70 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 11/08/17 EST. NO. 005 TIME 08:44 AM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 08:44 AM ESTIMATE NO. 005 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 11/08/17 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 1.000 106,875 PROGRAM CAS145 PAGE 2 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 08:44 AM ESTIMATE NO. 005 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 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 106,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 378,250.40 14,473,166.70 SUBTOTAL AMOUNT EARNED 378,250.40 14,580,041.70 ORIGINAL CONTRACT AMOUNT 106,875.00 TOTAL WORK COMPLETED 378,250.40 14,580,041.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 378,250.40 14,575,041.70 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 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/17