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 11/29/17 EST. NO. 006 TIME 11:47 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 0429 17,989.75 E.W. @ F.A.(+) 082117 N 0386.0 0430 7,666.03 080517 N 0412.0 0434 12,289.32 080517 N 0126.1 0438 37,757.96 072917 N 0187.1 0439 27,829.72 072917 N 0187.2 0444 853.51 072917 N 0334.2 0451 19,966.98 072917 N 0336.0 0452 10,052.77 072917 N 0336.1 0463 18,463.12 080117 N 0283.0 0464 13,707.30 080117 N 0283.1 0465 1,448.93 080117 N 0283.2 0466 1,402.32 080117 N 0283.3 0467 3,275.04 080117 N 0283.4 0471 975.02 073117 N 0282.3 0476 2,993.65 080117 N 0345.0 0477 16,569.86 080217 N 0326.0 0478 14,718.73 080217 N 0326.1 0479 1,097.44 080217 N 0326.2 0488 2,657.90 080217 N 0347.0 0491 3,340.22 080317 N 0327.2 0492 1,529.80 080317 N 0327.3 0493 3,572.77 080317 N 0327.4 0503 1,402.32 080217 N 0326.3 0531 1,197.21 073117 N 0282.2 0532 39,622.16 080417 N 0328.0 0536 13,893.57 080417 N 0329.0 0538 2,256.97 080417 N 0329.2 0539 2,739.36 080417 N 0329.3 0549 242.57 071717 N 0025.2 0550 4,096.38 080517 N 0330.2 0551 946.34 080517 N 0330.3 0552 1,087.67 080517 N 0330.4 0553 14,010.75 080517 N 0331.0 0556 2,739.36 080517 N 0331.3 0569 17,939.18 080517 N 0417.0 0570 8,335.63 080517 N 0417.1 0573 29,239.00 080517 N 0330.0 0574 4,151.34 080117 N 0344.3 0575 46,973.25 080417 N 0328.3 0601 761.53 080617 N 0332.2 0602 741.30 080617 N 0332.3 0603 624.04 080617 N 0332.4 0604 11,437.66 080617 N 0333.0 0605 1,839.28 080617 N 0333.1 0606 1,763.78 080617 N 0333.2 0607 2,168.66 080617 N 0333.3 0631 36,011.85 080717 N 0423.0 0632 18,675.88 080717 N 0423.1 0633 1,015.37 080717 N 0423.2 0634 918.24 080717 N 0423.3 0635 902.22 080717 N 0423.4 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 11/29/17 EST. NO. 006 TIME 11:47 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 --------------------------------------------------------------------------- 0638 2,227.93 080717 N 0424.2 0640 2,092.70 080717 N 0425.0 0647 164.57 080817 N 0426.6 0648 28,396.06 080817 N 0427.0 0649 20,318.86 080817 N 0427.1 0650 1,015.37 080817 N 0427.2 0651 918.24 080817 N 0427.3 0652 902.22 080817 N 0427.4 0653 13,536.46 080817 N 0428.0 0655 2,227.93 080817 N 0428.2 0657 2,247.31 080817 N 0429.0 0675 2,062.21 080917 N 0433.0 0683 28,154.56 081017 N 0466.0 0685 834.66 081017 N 0466.2 0686 1,250.81 081017 N 0466.3 0687 371.77 081017 N 0466.4 0688 13,529.99 081017 N 0467.0 0690 1,798.41 081017 N 0467.2 0692 5.10 081017 N 0467.4 0693 3,429.68 081017 N 0468.0 0702 36,314.72 081117 N 0470.1 0705 480.80 081117 N 0470.4 0706 15,555.20 081117 N 0471.0 0707 3,462.00 081117 N 0471.1 0708 2,581.22 081117 N 0471.2 0710 2,247.31 081117 N 0473.0 0717 29,932.74 081217 N 0475.1 0720 563.00 081217 N 0475.4 0721 16,224.51 081217 N 0476.0 0722 4,248.05 081217 N 0476.1 0723 2,581.22 081217 N 0476.2 0725 5.10 081217 N 0476.4 0731 16,301.36 081217 N 0478.0 0732 6,465.42 081217 N 0478.1 0744 1,338.57 081317 N 0480.2 0745 308.92 081317 N 0480.3 0752 2,135.75 081317 N 0482.1 0754 549,099.74 082217 Y 0254.1 0786 7,272.60 081417 N 0483.0 0787 1,838.32 081417 N 0483.1 0788 767.06 081417 N 0483.2 0789 1,315.02 081417 N 0483.3 0790 1,645.70 081417 N 0483.4 0791 1,645.70 081417 N 0483.5 0792 164.57 081417 N 0483.6 0794 12,839.53 081417 N 0484.1 0795 1,058.14 081417 N 0484.2 0796 1,106.45 081417 N 0484.3 0797 12,287.50 081417 N 0485.0 0798 2,746.08 081417 N 0485.1 0799 2,455.52 081417 N 0485.2 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 11/29/17 EST. NO. 006 TIME 11:47 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 --------------------------------------------------------------------------- 0800 7,076.80 081517 N 0486.0 0801 1,838.32 081517 N 0486.1 0802 767.06 081517 N 0486.2 0803 1,315.02 081517 N 0486.3 0804 1,645.70 081517 N 0486.4 0805 1,645.70 081517 N 0486.5 0806 164.57 081517 N 0486.6 0809 850.05 081517 N 0487.2 0810 1,501.73 081517 N 0487.3 0811 11,114.84 081517 N 0488.0 0813 1,856.61 081517 N 0488.2 0815 20.38 081517 N 0488.4 0816 6,611.87 081617 N 0489.0 0817 1,838.32 081617 N 0489.1 0818 767.06 081617 N 0489.2 0819 1,315.02 081617 N 0489.3 0820 1,645.70 081617 N 0489.4 0821 1,645.70 081617 N 0489.5 0822 164.57 081617 N 0489.6 0825 887.49 081617 N 0490.2 0826 1,437.55 081617 N 0490.3 0827 86.64 081617 N 0490.4 0829 2,203.15 081617 N 0491.1 0830 1,856.61 081617 N 0491.2 0832 7,441.49 081717 N 0493.0 0833 1,838.32 081717 N 0493.1 0834 767.06 081717 N 0493.2 0835 1,315.02 081717 N 0493.3 0836 1,645.70 081717 N 0493.4 0837 1,645.70 081717 N 0493.5 0838 164.57 081717 N 0493.6 0841 850.05 081717 N 0494.2 0842 1,336.99 081717 N 0494.3 0844 2,182.04 081717 N 0495.1 0845 1,856.61 081717 N 0495.2 0847 6,067.74 081817 N 0496.0 0848 1,806.94 081817 N 0496.1 0849 767.06 081817 N 0496.2 0850 1,315.02 081817 N 0496.3 0851 1,645.70 081817 N 0496.4 0852 1,645.70 081817 N 0496.5 0853 164.57 081817 N 0496.6 0856 5,066.97 081817 N 0497.2 0857 1,267.24 081817 N 0497.3 0858 341.48 081817 N 0497.4 0859 12,767.14 081817 N 0498.0 0861 1,856.61 081817 N 0498.2 0863 4,663.21 081917 N 0499.0 0864 1,717.58 081917 N 0499.1 0865 899.19 081917 N 0499.2 0866 857.88 081917 N 0499.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/29/17 EST. NO. 006 TIME 11:47 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 --------------------------------------------------------------------------- 0867 1,234.27 081917 N 0499.4 0870 9,248.33 081917 N 0500.2 0871 1,472.52 081917 N 0500.3 0872 525.47 081917 N 0500.4 0874 6,354.48 081917 N 0501.1 0875 3,178.26 081917 N 0501.2 0877 3,827.19 081917 N 0502.0 0878 1,717.58 081917 N 0502.1 0879 902.14 081917 N 0502.2 0880 857.88 081917 N 0502.3 0881 1,234.27 081917 N 0502.4 0882 113.14 081917 N 0502.5 0883 19,276.65 081917 N 0503.0 0885 8,648.64 082017 N 0504.0 0886 1,717.58 082017 N 0504.1 0887 902.14 082017 N 0504.2 0888 857.88 082017 N 0504.3 0889 1,234.27 082017 N 0504.4 0892 1,536.50 082017 N 0505.2 0893 317.57 082017 N 0505.3 0903 6,951.49 083017 N 0536.0 0904 1,806.94 083017 N 0536.1 0905 767.06 083017 N 0536.2 0906 1,315.02 083017 N 0536.3 0907 1,645.70 083017 N 0536.4 0908 1,645.70 083017 N 0536.5 0909 164.57 083017 N 0536.6 0915 2,662.37 083117 N 0538.0 0916 3,837.72 090117 N 0539.0 0917 3,647.74 090517 N 0540.0 0920 3,647.74 090617 N 0542.0 0921 11,426.79 090617 N 0543.0 0924 1,118.14 091217 N 0640.0 0926 1,152.59 092117 N 0642.0 0927 1,152.59 092217 N 0643.0 0928 6,886.14 082117 N 0508.0 0929 1,806.94 082117 N 0508.1 0930 767.06 082117 N 0508.2 0931 1,315.02 082117 N 0508.3 0932 1,645.70 082117 N 0508.4 0933 1,645.70 082117 N 0508.5 0934 164.57 082117 N 0508.6 0939 6,700.37 082217 N 0511.0 0940 1,806.94 082217 N 0511.1 0941 767.06 082217 N 0511.2 0942 1,315.02 082217 N 0511.3 0943 1,645.70 082217 N 0511.4 0944 1,645.70 082217 N 0511.5 0945 164.57 082217 N 0511.6 0949 1,157.69 082217 N 0512.3 0950 5,164.68 082217 N 0513.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/29/17 EST. NO. 006 TIME 11:47 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 --------------------------------------------------------------------------- 0952 7,127.23 082317 N 0514.0 0953 1,806.94 082317 N 0514.1 0954 767.06 082317 N 0514.2 0955 1,315.02 082317 N 0514.3 0956 1,645.70 082317 N 0514.4 0957 1,645.70 082317 N 0514.5 0958 164.57 082317 N 0514.6 0961 898.56 082317 N 0515.2 0963 6,316.81 082317 N 0516.0 0967 6,665.27 082417 N 0517.0 0968 1,806.94 082417 N 0517.1 0969 767.06 082417 N 0517.2 0970 1,315.02 082417 N 0517.3 0971 1,645.70 082417 N 0517.4 0972 1,645.70 082417 N 0517.5 0973 164.57 082417 N 0517.6 0980 5,712.30 082517 N 0520.0 0981 1,806.94 082517 N 0520.1 0982 767.06 082517 N 0520.2 0983 1,315.02 082517 N 0520.3 0984 1,645.70 082517 N 0520.4 0985 1,645.70 082517 N 0520.5 0986 164.57 082517 N 0520.6 0994 4,604.67 082617 N 0523.0 0995 1,717.58 082617 N 0523.1 0996 899.19 082617 N 0523.2 0997 857.88 082617 N 0523.3 0998 1,234.27 082617 N 0523.4 1006 4,164.12 082617 N 0526.0 1007 1,717.58 082617 N 0526.1 1008 899.19 082617 N 0526.2 1009 857.88 082617 N 0526.3 1010 1,234.27 082617 N 0526.4 1011 6,601.05 082717 N 0527.0 1012 1,717.58 082717 N 0527.1 1013 899.19 082717 N 0527.2 1014 857.88 082717 N 0527.3 1015 1,234.27 082717 N 0527.4 1023 4,923.13 082717 N 0530.0 1024 1,717.58 082717 N 0530.1 1025 899.19 082717 N 0530.2 1026 857.88 082717 N 0530.3 1027 1,234.27 082717 N 0530.4 1028 6,665.27 082817 N 0531.0 1029 1,806.94 082817 N 0531.1 1030 767.06 082817 N 0531.2 1031 1,315.02 082817 N 0531.3 1032 1,645.70 082817 N 0531.4 1033 1,645.70 082817 N 0531.5 1034 164.57 082817 N 0531.6 1042 6,665.27 082917 N 0534.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 11/29/17 EST. NO. 006 TIME 11:47 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 --------------------------------------------------------------------------- 1043 1,806.94 082917 N 0534.1 1044 767.06 082917 N 0534.2 1045 1,315.02 082917 N 0534.3 1046 1,645.70 082917 N 0534.4 1047 1,645.70 082917 N 0534.5 1048 164.57 082917 N 0534.6 1050 3,340.67 082517 N 0644.0 1051 31,983.22 082617 N 0645.0 1052 2,589.06 082617 N 0645.1 1053 34,464.15 082717 N 0646.0 1054 2,330.16 082717 N 0646.1 1055 31,794.25 082817 N 0647.0 1056 2,847.97 082817 N 0647.1 1057 28,491.09 082917 N 0648.0 1058 4,732.83 083117 N 0649.0 1,865,689.20 TOTAL THIS ESTIMATE 14,473,166.70 TOTAL PREVIOUS ESTIMATE 16,338,855.90 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 11/29/17 EST. NO. 006 TIME 11:47 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 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/17 -3,000.00 006 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 11:47 AM ESTIMATE NO. 006 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 11/29/17 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 PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 11:47 AM ESTIMATE NO. 006 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 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,865,689.20 16,338,855.90 SUBTOTAL AMOUNT EARNED 1,865,689.20 16,445,730.90 ORIGINAL CONTRACT AMOUNT 106,875.00 TOTAL WORK COMPLETED 1,865,689.20 16,445,730.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -8,000.00 TOTAL 1,862,689.20 16,437,730.90 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 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17