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 08/24/17 EST. NO. 002 TIME 10:01 AM R.E. NAME: HAMM, JEFFREY 03-1H6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,635.83 E.W. @ F.A.(+) 072017 N 001 0 1,635.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,635.83 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 08/24/17 EST. NO. 002 TIME 10:01 AM R.E. NAME: HAMM, JEFFREY 03-1H6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANT WORK -30,000.00 002 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION SPENCER ELECTRIC CPR -5,000.00 002 -5,000.00 -5,000.00 LIQUIDATED DAMAGES 10 DAYS @ $3200/DAY -32,000.00 002 -32,000.00 -32,000.00 TOTAL DEDUCTIONS -67,000.00 -67,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6204 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 08/24/17 LOCATION PROGRESS ESTIMATE 03-YUB-999 ----------------- LEE CONTRACTORS AND IN YUBA COUNTY, IN THE CITY OF CONSULTANTS, INC. MARYSVILLE, ON SR 20 BETWEEN B ST & 1978 EUCALYPTUS ROAD E ST; AND ON SR 70 BETWEEN 3RD ST & NIPOMO CA 93444 9TH ST. FED. AID NO. N O N E INSTALL ADVANCED LOOP DETECTORS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380 002 TRAFFIC CONTROL SYSTEM LS 34,500.0000 34,500.00 0.600 20,700.00 1.000 34,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,725.0000 1,725.00 0.600 1,035.00 1.000 1,725 004 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.600 6,900.00 1.000 11,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 793.5000 793.50 1.000 793 006 TEMPORARY DRAINAGE INLET PROTECTION EA 82.1500 575.05 2.000 164 007 TEMPORARY CONCRETE WASHOUT LS 575.0000 575.00 0.000 0 008 MODIFYING EXISTING ELECTRICAL SYSTEM LS 205,850.0000 205,850.00 0.647 133,184.95 0.897 184,647 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6204 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 161,819.95 234,710.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,635.83 1,635.83 SUBTOTAL AMOUNT EARNED 163,455.78 236,346.08 ORIGINAL CONTRACT AMOUNT 256,898.55 TOTAL WORK COMPLETED 163,455.78 236,346.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -67,000.00 -67,000.00 TOTAL 96,455.78 169,346.08 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 06/02/17 20 06/19/17 06/19/17 08/04/17 30 14 0 0 91% 100% PROGRESS IS SATISFACTORY LIQUIDATED DAMAGES TAKEN HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17