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 04/24/18 EST. NO. 010 TIME 09:10 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 0001 2,021.10 E.W. @ F.A.(+) 070717 N 0001.0 0441 2,418.87 072917 Y 0187.4 0512 15,242.90 073017 Y 0338.1 0534 14,845.35 080417 Y 0328.2 0600 11,324.40 080617 Y 0332.1 0665 24,700.25 080917 Y 0431.0 0671 2,002.69 080917 Y 0432.1 0689 2,002.69 081017 Y 0467.1 0701 38,765.96 081117 Y 0470.0 0742 32,317.04 081317 Y 0480.0 0743 9,043.72 081317 Y 0480.1 0793 48,093.50 081417 Y 0484.0 0807 28,171.66 081517 Y 0487.0 0812 1,946.74 081517 Y 0488.1 0824 14,003.46 081617 Y 0490.1 0840 6,450.44 081717 Y 0494.1 0855 20,731.54 081817 Y 0497.1 0860 3,468.71 081817 Y 0498.1 0869 27,803.82 081917 Y 0500.1 0873 17,634.43 081917 Y 0501.0 0890 32,110.37 082017 Y 0505.0 0891 4,825.89 082017 Y 0505.1 0910 30,657.83 083017 Y 0537.0 0918 29,478.34 090517 Y 0541.0 0946 30,207.79 082217 Y 0512.0 0974 30,847.00 082417 Y 0518.0 0975 8,562.72 082417 Y 0518.1 0992 8,498.80 082517 Y 0522.0 1016 28,617.86 082717 Y 0528.0 1017 6,820.46 082717 Y 0528.1 1036 17,982.58 082817 Y 0532.1 1174 128.79 082417 Y 0518.4 1294 2,839.32 080417 Y 329.10 1300 12,177.08 080917 Y 431.10 1301 40,795.02 081117 Y 470.00 1307 3,136.15 090117 N 0197.0 1392 279.55 081717 Y 0495.4 1401 898.02 073017 N 0883.2 1402 932.26 073017 N 0883.3 1403 1,234.27 073017 N 0883.4 1404 41.14 073017 N 0883.5 1405 4,789.45 073017 N 0884.0 1406 1,684.62 073017 N 0884.1 1407 898.02 073017 N 0884.2 1408 932.26 073017 N 0884.3 1409 1,234.27 073017 N 0884.4 1410 41.14 073017 N 0884.5 1411 6,828.63 073117 N 0885.0 1412 1,484.52 073117 N 0885.1 1413 1,182.27 073117 N 0885.2 1414 1,053.48 073117 N 0885.3 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 04/24/18 EST. NO. 010 TIME 09:10 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 --------------------------------------------------------------------------- 1415 1,234.27 073117 N 0885.4 1416 534.85 073117 N 0885.5 1418 1,645.70 080117 N 0886.4 1419 1,645.70 080117 N 0886.5 1420 411.42 080117 N 0886.6 1421 4,425.62 080217 N 0887.0 1422 1,645.70 080217 N 0887.3 1423 1,645.70 080217 N 0887.4 1424 329.14 080217 N 0887.5 1425 5,636.20 080317 N 0888.0 1426 1,517.12 080317 N 0888.1 1427 1,517.12 080217 N 0887.1 1428 1,012.94 080217 N 0887.2 1429 879.25 080317 N 0888.2 1430 1,645.70 080317 N 0888.3 1431 1,645.70 080317 N 0888.4 1432 82.28 080317 N 0888.5 1433 5,354.14 080417 N 0889.0 1434 1,722.80 080417 N 0889.1 1435 1,082.35 080417 N 0889.2 1436 1,091.88 080417 N 0889.3 1437 1,573.70 080417 N 0889.4 1438 1,573.70 080417 N 0889.5 1439 246.85 080417 N 0889.6 1441 12,149.73 120117 Y 0709.1 1449 12,505.84 080417 Y 0807.0 1452 241.49 072817 N 0184.5 1453 2,274.52 081717 N 0494.5 1454 4,613.39 031918 N 0893.0 1456 39,258.45 072917 Y 452961 1457 33,917.89 080617 Y 452970 1458 14,642.26 090717 Y 453377 1459 39,878.93 073017 N 453394 1460 6,323.12 073017 N 453397 1461 14,112.43 080117 N 453399 854,207.05 TOTAL THIS ESTIMATE 19,621,337.56 TOTAL PREVIOUS ESTIMATE 20,475,544.61 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 04/24/18 EST. NO. 010 TIME 09:10 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 RETURN DEDUCT 2,000.00 010 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 09:10 AM ESTIMATE NO. 010 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 04/24/18 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9404 TIME 09:10 AM ESTIMATE NO. 010 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 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 854,207.05 20,475,544.61 SUBTOTAL AMOUNT EARNED 854,207.05 20,582,419.61 ORIGINAL CONTRACT AMOUNT 106,875.00 TOTAL WORK COMPLETED 854,207.05 20,582,419.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 856,207.05 20,582,419.61 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 0 0 0 0 92% 0% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18