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 02/07/18 EST. NO. 008 TIME 12:08 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 0195 5,457.83 E.W. @ F.A.(+) 072817 Y 0184.1 0414 11,654.32 072117 Y 0397.0 0415 24,276.22 072217 Y 0398.0 0416 20,796.11 072317 Y 0399.0 0423 8,135.01 080517 Y 0406.0 0443 11,650.36 072917 Y 0334.1 0453 1,177.49 072917 Y 0336.2 0454 1,277.70 073117 Y 0282.5 0455 112.74 073117 Y 0282.6 0462 1,923.14 073117 Y 0343.0 0472 2,326.44 073117 Y 0282.4 0480 1,171.23 080217 Y 0326.5 0511 28,860.59 073017 Y 0338.0 0518 2,344.38 073017 Y 0339.1 0528 1,674.03 073017 Y 0341.2 0529 18,057.38 073117 Y 0282.0 0530 16,321.51 073117 Y 0282.1 0537 3,052.60 080417 Y 0329.1 0554 2,581.30 080517 Y 0331.1 0555 2,240.24 080517 Y 0331.2 0576 24,573.11 080517 Y 0330.1 0621 21,272.57 080617 Y 0421.0 0622 2,135.75 080617 Y 0421.1 0623 912.00 080617 Y 0421.2 0636 11,167.44 080717 Y 0424.0 0667 930.76 080917 Y 0431.2 0668 859.26 080917 Y 0431.3 0691 2,098.64 081017 Y 0467.3 0703 8,489.92 081117 Y 0470.2 0735 2,102.64 081317 Y 0472.1 0899 731.08 082917 Y 0535.2 0900 1,373.72 082917 N 0535.3 0912 1,105.23 083017 Y 0537.2 0936 11,161.63 082117 Y 0509.1 0947 5,509.72 082217 Y 0512.1 0959 25,359.26 082317 Y 0515.0 0960 4,448.60 082317 Y 0515.1 0962 1,155.17 082317 Y 0515.3 1005 2,874.73 082617 Y 0525.1 1022 2,266.23 082717 Y 0529.1 1059 168,353.66 101717 Y 0420.0 1076 15,951.12 081617 Y 0697.0 1077 7,684.75 082317 Y 0698.0 1078 14,313.61 082417 Y 0699.0 1079 15,633.47 082517 Y 0700.0 1080 12,882.90 082617 Y 0701.0 1081 2,211.18 082717 Y 0702.0 1083 3,923.08 072117 Y 0704.0 1084 3,786.87 072217 Y 0705.0 1085 3,804.69 080517 Y 0706.0 1094 15,613.31 080617 Y 0710.0 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 02/07/18 EST. NO. 008 TIME 12:08 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 --------------------------------------------------------------------------- 1095 11,108.51 080717 Y 0711.0 1096 5,808.32 080817 Y 0712.0 1179 2,467.67 080417 Y 0804.0 1180 3,128.22 072517 Y 0779.0 1181 5,286.80 072217 Y 0766.0 1182 2,525.65 071517 Y 0737.0 1183 1,374.06 080517 Y 0806.0 1184 2,530.00 071917 Y 0751.0 1185 5,600.89 072917 Y 0792.0 1186 2,467.68 073117 Y 0799.0 1187 4,299.75 072817 Y 0789.0 1188 1,657.58 072817 Y 0790.0 1189 1,832.06 072317 Y 0814.0 1190 5,574.70 072217 Y 0764.0 1191 2,492.60 071417 Y 0736.0 1192 3,948.28 072317 Y 0775.0 1193 5,785.32 072317 Y 0772.0 1194 3,290.23 073017 Y 0797.0 1195 3,252.84 072317 Y 0768.0 1196 1,744.82 072017 Y 0819.0 1198 3,128.22 072617 Y 0782.0 1199 3,751.37 071817 Y 0747.0 1200 3,826.15 071917 Y 0750.0 1201 2,430.30 072017 Y 0754.0 1202 1,308.63 080317 Y 0803.0 1203 5,012.01 072217 Y 0765.0 1204 2,096.90 072217 Y 0823.0 1205 2,841.56 071317 Y 0732.0 1206 2,592.31 080117 Y 0800.0 1207 2,645.89 071617 Y 0740.0 1208 5,470.03 072217 Y 0760.0 1209 3,277.78 071017 Y 0722.0 1210 3,427.34 072717 Y 0785.0 1211 4,292.26 080517 Y 0805.0 1212 3,003.59 071117 Y 0726.0 1213 3,252.85 072017 Y 0752.0 1214 3,128.21 071417 Y 0734.0 1215 3,988.16 072217 Y 0821.0 1216 4,702.30 073017 Y 0796.0 1217 4,000.63 072617 Y 0783.0 1218 2,852.78 071517 Y 0738.0 1219 2,529.99 082517 Y 0809.0 1220 5,522.36 072917 Y 0794.0 1221 1,744.82 071917 Y 0818.0 1222 3,938.31 072417 Y 0778.0 1223 3,128.21 073017 Y 0827.0 1224 2,741.87 071217 Y 0729.0 1225 4,920.40 072217 Y 0761.0 1226 3,751.36 072517 Y 0781.0 1227 1,343.51 073017 Y 0798.0 1228 1,246.30 081517 Y 0811.0 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 02/07/18 EST. NO. 008 TIME 12:08 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 --------------------------------------------------------------------------- 1229 3,605.56 072317 Y 0770.0 1230 2,854.03 072017 Y 0753.0 1231 3,651.66 080317 Y 0802.0 1232 5,260.64 072217 Y 0767.0 1233 5,346.63 072317 Y 0769.0 1234 4,841.90 072217 Y 0759.0 1235 2,779.26 082417 Y 0808.0 1236 1,744.82 071817 Y 0817.0 1237 1,875.68 080317 Y 0828.0 1238 5,430.77 072217 Y 0763.0 1239 1,688.12 080417 Y 0829.0 1240 3,907.16 072317 Y 0771.0 1241 2,645.89 071617 Y 0742.0 1242 1,766.65 072917 Y 0795.0 1243 3,128.21 073017 Y 0826.0 1244 3,614.29 072417 Y 0777.0 1245 4,331.52 072917 Y 0791.0 1246 3,611.78 072917 Y 0793.0 1247 3,464.73 072517 Y 0780.0 1248 2,311.89 072917 Y 0815.0 1249 2,268.27 071217 Y 0730.0 1250 5,387.75 072317 Y 0776.0 1251 2,143.64 071017 Y 0724.0 1252 1,994.08 071817 Y 0748.0 1253 3,527.05 071817 Y 0746.0 1254 2,268.27 072317 Y 0813.0 1255 1,994.08 081617 Y 0812.0 1256 3,664.12 071017 Y 0723.0 1257 3,103.29 072617 Y 0784.0 1258 1,936.75 082617 Y 0810.0 1259 2,517.53 071317 Y 0733.0 1260 2,367.99 072717 Y 0787.0 1261 3,327.63 071317 Y 0731.0 1262 3,564.42 071717 Y 0744.0 1263 837.51 071517 Y 0739.0 1264 2,529.99 080217 Y 0801.0 1265 4,249.88 072317 Y 0773.0 1266 2,399.13 072217 Y 0822.0 1267 3,053.45 072717 Y 0786.0 1268 1,941.12 080417 Y 0830.0 1269 5,296.79 072117 Y 0757.0 1270 3,468.45 072317 Y 0774.0 1271 3,489.65 071717 Y 0743.0 1272 5,122.29 072117 Y 0756.0 1273 2,006.54 072117 Y 0820.0 1274 2,659.60 071617 Y 0741.0 1275 2,068.86 071117 Y 0727.0 1276 4,897.96 072117 Y 0755.0 1277 5,365.34 072217 Y 0762.0 1278 3,252.84 071917 Y 0749.0 1279 2,405.36 071717 Y 0745.0 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 02/07/18 EST. NO. 008 TIME 12:08 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 --------------------------------------------------------------------------- 1280 1,744.82 071717 Y 0816.0 1281 4,474.24 072817 Y 0788.0 1282 3,402.41 071417 Y 0735.0 1283 3,128.21 073017 Y 0825.0 1284 2,246.46 072217 Y 0824.0 1285 3,178.08 071117 Y 0725.0 1286 2,991.12 072117 Y 0758.0 1288 3,290.24 071217 Y 0728.0 1340 1,006.40 071317 Y 0832.0 1341 947.19 071417 Y 0833.0 1342 997.04 071517 Y 0834.0 1343 1,046.89 071617 Y 0835.0 1344 947.19 071717 Y 0836.0 1345 1,065.59 071817 Y 0837.0 1346 947.19 071917 Y 0838.0 1347 947.19 072017 Y 0839.0 1348 1,046.89 072317 Y 0840.0 1349 1,124.80 072417 Y 0841.0 1350 1,065.59 072517 Y 0842.0 1351 1,006.40 072617 Y 0843.0 1352 947.19 072717 Y 0844.0 1382 1,046.89 081517 Y 0874.0 1383 1,271.23 082517 Y 0877.0 1384 1,046.89 081617 Y 0875.0 1385 1,046.89 082417 Y 0876.0 1386 2,392.90 082617 Y 0878.0 1387 1,663.82 082717 Y 0879.0 1388 1,308.62 082817 Y 0880.0 1389 1,046.89 082917 Y 0881.0 949,195.18 TOTAL THIS ESTIMATE 17,694,628.21 TOTAL PREVIOUS ESTIMATE 18,643,823.39 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 02/07/18 EST. NO. 008 TIME 12:08 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 RTN DEDUCT CEM2402 5,000.00 008 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/17 -3,000.00 006 PER LTR DATED 2/18 -2,000.00 008 -2,000.00 -5,000.00 TOTAL DEDUCTIONS 3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 12:08 PM ESTIMATE NO. 008 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 02/07/18 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 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 12:08 PM ESTIMATE NO. 008 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 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 949,195.18 18,643,823.39 SUBTOTAL AMOUNT EARNED 949,195.18 18,750,698.39 ORIGINAL CONTRACT AMOUNT 106,875.00 TOTAL WORK COMPLETED 949,195.18 18,750,698.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -5,000.00 TOTAL 952,195.18 18,745,698.39 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 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18