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 03/15/18 EST. NO. 009 TIME 10:21 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 0428 12,728.04 E.W. @ F.A.(+) 080317 Y 0411.0 0432 26,162.99 080317 Y 0124.1 0576-1 -24,573.11 080517 Y 0330.1 DAO CORRECTING ENTRY 0576-2 25,003.79 080517 Y 0330.1 DAO CORRECTING ENTRY 0666 11,431.08 080917 Y 0431.1 0719 1,529.74 081217 Y 0475.3 0751 21,887.38 081317 Y 0482.0 0808 12,877.80 081517 Y 0487.1 0814 2,251.31 081517 Y 0488.3 0828 12,462.70 081617 Y 0491.0 0843 10,610.83 081717 Y 0495.0 0988 15,844.54 082517 Y 0521.1 1000 15,156.71 082617 Y 0524.1 1003 5,300.76 082617 Y 0524.4 1037 1,931.40 082817 Y 0532.2 1102 3,174.82 100117 Y 0719.0 1292 576,273.19 082117 Y 0101.1 1293 162,464.03 091917 Y 0831.0 1305 257.59 080417 Y 0328.5 1314 160.99 082017 Y 0505.4 1316 209.29 081817 Y 0497.5 1317 225.39 081917 Y 0500.5 1326 144.89 080617 Y 0332.8 1327 225.39 072917 Y 0334.3 1328 144.89 073017 Y 0339.3 1329 193.19 080717 Y 0423.5 1330 193.19 080817 Y 0427.5 1331 177.09 081017 Y 0466.6 1332 241.49 081117 Y 0470.6 1333 241.49 081217 Y 0475.6 1334 144.89 081317 Y 0480.4 1335 160.99 081417 Y 0484.4 1336 160.99 081517 Y 0487.4 1337 160.99 081617 Y 0490.5 1353 1,046.89 071017 Y 0845.0 1354 1,046.89 071117 Y 0846.0 1355 1,046.89 071217 Y 0847.0 1356 1,046.89 071317 Y 0848.0 1357 1,336.67 071417 Y 0849.0 1358 1,121.67 071517 Y 0850.0 1359 1,196.45 071617 Y 0851.0 1360 523.45 071717 Y 0852.0 1361 785.17 071817 Y 0853.0 1362 1,046.89 071917 Y 0854.0 1363 785.17 072017 Y 0855.0 1364 2,579.84 072117 Y 0856.0 1365 7,253.47 072217 Y 0857.0 1366 3,075.25 072217 Y 0858.0 1367 7,926.47 072317 Y 0859.0 1368 785.17 072417 Y 0860.0 1369 916.03 072517 Y 0861.0 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 03/15/18 EST. NO. 009 TIME 10:21 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 --------------------------------------------------------------------------- 1370 1,046.89 072617 Y 0862.0 1371 1,046.89 072717 Y 0863.0 1372 2,392.90 072817 Y 0864.0 1373 7,477.80 072917 Y 0865.0 1374 2,149.87 072917 Y 0866.0 1375 7,963.87 073017 Y 0867.0 1376 1,046.89 073117 Y 0868.0 1377 1,046.89 080117 Y 0869.0 1378 1,046.89 080217 Y 0870.0 1379 3,336.98 080317 Y 0871.0 1380 1,271.23 080417 Y 0872.0 1381 1,962.92 080517 Y 0873.0 1393 3,913.42 072917 N 0882.0 1394 1,872.57 072917 N 0882.1 1395 853.34 072917 N 0882.2 1396 1,159.27 072917 N 0882.3 1397 1,234.27 072917 N 0882.4 1398 411.42 072917 N 0882.5 1447 6,250.40 081217 Y 0475.9 1450 949.46 080517 Y 0330.9 977,514.17 TOTAL THIS ESTIMATE 18,643,823.39 TOTAL PREVIOUS ESTIMATE 19,621,337.56 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 03/15/18 EST. NO. 009 TIME 10:21 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 RTN DEDUCT CEM2402 5,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/17 -3,000.00 006 PER LTR DATED 2/18 -2,000.00 008 RTN DEDUCT 11/17 3,000.00 009 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 10:21 AM ESTIMATE NO. 009 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 03/15/18 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 03/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 10:21 AM ESTIMATE NO. 009 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 03/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 977,514.17 19,621,337.56 SUBTOTAL AMOUNT EARNED 977,514.17 19,728,212.56 ORIGINAL CONTRACT AMOUNT 106,875.00 TOTAL WORK COMPLETED 977,514.17 19,728,212.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 980,514.17 19,726,212.56 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 42 0 0 0 88% 35% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/18