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 10/05/17 EST. NO. 003 TIME 09:21 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 0002 974.82 E.W. @ F.A.(+) 072017 N 002 0 003 0001 2,331.30 E.W. @ F.A.(+) 081617 N 110 0 0002 2,145.42 081717 N 111 0 0003 2,178.51 081817 N 112 0 0004 2,112.53 082117 N 113 0 0005 1,987.62 082217 N 114 0 0006 1,966.12 082317 N 115 0 0007 1,966.12 082417 N 116 0 0008 1,944.00 082517 N 117 0 0009 -28,842.00 A.C. @ L.S.(-) 091817 N 0110 0 004 0001 7,413.03 E.W. @ L.S.(+) 091817 N 0100 0 005 0001 -833.75 A.C. @ L.S.(-) 091917 N 0100 0 -4,656.28 TOTAL THIS ESTIMATE 1,635.83 TOTAL PREVIOUS ESTIMATE -3,020.45 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 10/05/17 EST. NO. 003 TIME 09:21 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 RTN NON-CMPLINT WORK 30,000.00 003 30,000.00 0.00 LABOR COMPLIANCE VIOLATION SPENCER ELECTRIC CPR -5,000.00 002 CERTIFIED PAYROLLS -1,000.00 003 RTN SPENCER ELECTRIC 5,000.00 003 4,000.00 -1,000.00 LIQUIDATED DAMAGES 10 DAYS @ $3200/DAY -32,000.00 002 RTN 10DAYS@$3200/DAY 32,000.00 003 32,000.00 0.00 TOTAL DEDUCTIONS 66,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6204 TIME 09:21 AM ESTIMATE NO. 003 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 09/08/17 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 10/05/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 34,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,725.0000 1,725.00 1.000 1,725 004 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 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 1.000 575.00 1.000 575 008 MODIFYING EXISTING ELECTRICAL SYSTEM LS 205,850.0000 205,850.00 0.103 21,202.55 1.000 205,850 PROGRAM CAS145 PAGE 2 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6204 TIME 09:21 AM ESTIMATE NO. 003 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 09/08/17 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,777.55 256,487.80 ADJUSTMENT OF COMPENSATION -29,675.75 -29,675.75 EXTRA WORK 25,019.47 26,655.30 SUBTOTAL AMOUNT EARNED 17,121.27 253,467.35 ORIGINAL CONTRACT AMOUNT 256,898.55 TOTAL WORK COMPLETED 17,121.27 253,467.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 66,000.00 -1,000.00 TOTAL 83,121.27 252,467.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/02/17 20 06/19/17 06/19/17 09/08/17 43 15 23 0 100% 100% HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/17