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 12/22/17 EST. NO. 007 TIME 10:35 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 0090 28,550.04 E.W. @ F.A.(+) 071017 Y 0045.0 0094 51,338.53 071417 Y 0068.0 0156 16,430.76 072817 Y 0113.0 0158 36,184.96 072917 Y 0115.0 0424-1 -9,788.44 072117 N 0407.0 DAO CORRECTING ENTRY 0425-1 -58,730.64 072317 N 0408.0 DAO CORRECTING ENTRY 0426-1 -4,894.22 080517 N 0409.0 DAO CORRECTING ENTRY 0440 19,710.17 072917 Y 0187.3 0442 29,747.59 072917 Y 0334.0 0468 1,171.23 080117 N 0283.5 0469 112.74 080117 N 0283.6 0481 112.74 080217 N 0326.6 0489 17,695.63 080317 Y 0327.0 0490 15,155.64 080317 Y 0327.1 0494 1,277.70 080317 Y 0327.5 0495 112.74 080317 Y 0327.6 0502 2,493.87 080317 Y 0349.0 0504 3,275.04 080217 N 0326.4 0533 43,442.75 080417 Y 0328.1 0535 856.15 080417 Y 0328.4 0540 158.91 080417 Y 0329.4 0548 1,944.21 080417 Y 0414.0 0557 158.91 080517 Y 0331.4 0571 1,177.49 080517 Y 0417.2 0608 133.88 080617 Y 0333.4 0637 5,676.02 080717 Y 0424.1 0639 2,083.29 080717 Y 0424.3 0654 2,124.80 080817 Y 0428.1 0656 2,083.29 080817 Y 0428.3 0669 809.49 080917 Y 0431.4 0670 13,083.71 080917 N 0432.0 0672 1,798.41 080917 N 0432.2 0673 2,361.55 080917 Y 0432.3 0674 23.09 080917 Y 0432.4 0684 10,677.76 081017 Y 0466.1 0704 1,589.47 081117 Y 0470.3 0709 2,711.30 081117 Y 0471.3 0716 37,378.69 081217 Y 0475.0 0718 11,783.45 081217 Y 0475.2 0724 3,165.78 081217 Y 0476.3 0733 1,177.49 081217 Y 0478.2 0734 14,850.84 081317 Y 0472.0 0736 767.31 081317 Y 0472.2 0753 623.75 081317 Y 0482.2 0755 6,207.11 071017 Y 0546.0 0756 5,723.96 071117 Y 0547.0 0757 6,448.68 071217 Y 0548.0 0758 5,965.54 071317 Y 0549.0 0759 8,581.92 071417 Y 0550.0 0760 6,700.75 071517 Y 0551.0 0761 16,669.77 072317 Y 0552.0 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 12/22/17 EST. NO. 007 TIME 10:35 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 --------------------------------------------------------------------------- 0762 7,644.51 072417 Y 0553.0 0763 7,765.28 072517 Y 0554.0 0764 7,318.69 072617 Y 0555.0 0765 7,523.73 072717 Y 0556.0 0766 5,489.03 073017 Y 0559.0 0767 7,040.61 073117 Y 0560.0 0768 7,040.61 080117 Y 0561.0 0769 7,402.94 080217 Y 0562.0 0770 4,935.30 080317 Y 0563.0 0771 2,226.09 080417 Y 0564.0 0772 2,226.09 081517 Y 0565.0 0773 2,226.09 081617 Y 0566.0 0774 2,105.31 082417 Y 0567.0 0775 3,313.13 082517 Y 0568.0 0777 6,213.54 071617 Y 0570.0 0778 8,029.53 071717 Y 0571.0 0779 7,678.26 071817 Y 0572.0 0780 6,919.20 071917 Y 0573.0 0781 6,796.90 072017 Y 0574.0 0782 8,123.52 072117 Y 0575.0 0783 18,977.31 072217 Y 0576.0 0784 9,697.82 072817 Y 0557.0 0785 9,009.68 072917 Y 0558.0 0823 55,803.07 081617 Y 0490.0 0831 2,271.69 081617 Y 0491.3 0839 30,184.53 081717 Y 0494.0 0846 2,271.69 081717 Y 0495.3 0854 31,676.66 081817 N 0497.0 0862 2,271.69 081817 Y 0498.3 0868 26,179.18 081917 N 0500.0 0876 323.65 081917 Y 0501.3 0884 542.86 081917 Y 0503.1 0894 11,712.42 082017 N 0506.0 0895 1,600.23 082017 N 0506.1 0896 12,660.82 082017 N 0507.0 0897 499.54 082017 Y 0507.1 0901 1,219.43 082917 Y 0535.4 0902 1,745.17 082917 N 0535.5 0911 26,393.59 083017 N 0537.1 0913 1,259.73 083017 N 0537.3 0914 1,822.12 083017 N 0537.4 0919 245.11 090517 N 0541.1 0922 47,981.66 090717 Y 0544.0 0925 6,673.42 092017 Y 0641.0 0935 49,612.21 082117 Y 0509.0 0937 5,712.64 082117 N 0510.0 0938 777.69 082117 N 0510.1 0948 846.14 082217 Y 0512.2 0951 1,256.49 082217 Y 0513.1 0964 1,013.13 082117 N 0509.2 0965 1,250.35 082117 N 0509.3 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 12/22/17 EST. NO. 007 TIME 10:35 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 --------------------------------------------------------------------------- 0966 394.47 082317 Y 0516.1 0976 1,622.89 082417 N 0518.2 0977 231.05 082417 N 0518.3 0978 5,788.14 082417 N 0519.0 0979 334.57 082417 Y 0519.1 0987 32,224.85 082517 N 0521.0 0990 3,422.52 082517 N 0521.3 0991 1,943.72 082517 N 0521.4 0993 40.77 082517 N 0522.1 0999 23,987.67 082617 N 0524.0 1001 9,615.06 082617 N 0524.2 1002 2,538.76 082617 N 0524.3 1004 5,973.09 082617 N 0525.0 1018 1,256.53 082717 Y 0528.2 1019 2,459.87 082717 N 0528.3 1020 2,110.93 082717 N 0528.4 1021 4,360.37 082717 N 0529.0 1035 125,252.72 082817 Y 0532.0 1038 2,001.01 082817 N 0532.3 1039 28.03 082817 N 0532.4 1040 3,215.22 082817 N 0533.0 1041 2,290.92 082817 N 0533.1 1061 37,487.85 111017 N 0669.0 1062 1,974.93 071517 Y 0683.0 1063 2,920.80 072117 Y 0684.0 1064 3,237.88 072217 Y 0685.0 1065 2,281.92 072417 Y 0686.0 1066 3,189.31 072517 Y 0687.0 1067 2,231.93 072617 Y 0688.0 1068 1,772.68 072717 N 0689.0 1069 2,953.69 072817 Y 0690.0 1070 2,525.89 072917 Y 0691.0 1071 1,772.68 080117 Y 0692.0 1072 1,772.68 080317 Y 0693.0 1073 1,772.68 080417 Y 0694.0 1074 2,231.93 080817 Y 0695.0 1075 2,117.11 080917 Y 0696.0 1082 203,146.90 073017 N 0703.0 1086 30.78 072917 N 0187.5 1089 30.78 081117 Y 0470.5 1167 225.39 080517 Y 0330.6 1171 177.09 080917 Y 0431.7 1172 160.99 082217 Y 0512.4 1176 128.79 082617 Y 0524.5 1178 128.79 082817 Y 0532.5 1,355,772.31 TOTAL THIS ESTIMATE 16,338,855.90 TOTAL PREVIOUS ESTIMATE 17,694,628.21 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 12/22/17 EST. NO. 007 TIME 10:35 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 10:35 AM ESTIMATE NO. 007 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 12/22/17 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 10:35 AM ESTIMATE NO. 007 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 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,355,772.31 17,694,628.21 SUBTOTAL AMOUNT EARNED 1,355,772.31 17,801,503.21 ORIGINAL CONTRACT AMOUNT 106,875.00 TOTAL WORK COMPLETED 1,355,772.31 17,801,503.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 1,355,772.31 17,793,503.21 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 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17