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 05/28/19 EST. NO. 006 TIME 08:25 AM R.E. NAME: HAMM, JEFFREY 03-1H8804 --------------------------------------------------------------------------- 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 0005 10,883.95 E.W. @ F.A.(+) 053018 N 0007.1 007 0002 352.13 E.W. @ F.A.(+) 081818 N 0010.0 009 0001 2,126.59 A.C. @ L.S.(+) 051719 N 100 0 13,362.67 TOTAL THIS ESTIMATE 18,312.50 TOTAL PREVIOUS ESTIMATE 31,675.17 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 05/28/19 EST. NO. 006 TIME 08:25 AM R.E. NAME: HAMM, JEFFREY 03-1H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -1,000.00 003 MISSING CERT PAYROLL -3,000.00 004 REC'D CERT PAYROLLS 3,000.00 005 RTN DEDUCT 7/18 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8804 TIME 08:25 AM ESTIMATE NO. 006 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/18 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 05/28/19 LOCATION SEMI-FINAL ESTIMATE 03-SAC-50 ------------------- MYERS AND SONS CONSTRUCTION, IN PLACER AND SACRAMENTO COUNTIES LP AT VARIOUS LOCATIONS 4600 NORTHGATE BLVD SUITE 100 SACRAMENTO CA 95834 FED. AID NO. HSNH-000C(467)E PLACE HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY CHECK DAM LF 30.0000 2,820.00 27.000 810 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 7.000 2,100 009 TREATED WOOD WASTE LB 0.1500 1,065.00 7,100.000 1,065 010 HIGH FRICTION SURFACE TREATMENT SQYD 37.0000 230,880.00 6,055.000 224,035 011 HOT MIX ASPHALT (TYPE A) TON 196.0000 588.00 13.080 2,563 012 HOT MIX ASPHALT-OPEN GRADED TON 136.0000 164,560.00 1,136.000 154,496 (OPEN GRADED FRICTION COURSE) 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 6,900.00 367.500 11,025 014 TACK COAT TON 500.0000 1,150.00 7.030 3,515 015 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 230.00 369.000 369 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 35,800.00 17,643.000 35,286 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,280.00 360.000 1,440 018 PAVEMENT MARKER EA 70.0000 2,100.00 27.000 1,890 (RETROREFLECTIVE-RECESSED) 019 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50 020 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 8,840.00 337.500 8,775 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 32,500.00 265.900 33,237 022 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 2 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8804 TIME 08:25 AM ESTIMATE NO. 006 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/18 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 05/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 5.000 3,750 024 SOFTSTOP TERMINAL SYSTEM EA 3,300.0000 9,900.00 3.000 9,900 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500 026 REMOVE GUARDRAIL LF 4.0000 2,200.00 550.000 2,200 027 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 11,600.00 1,584.000 12,672 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 45.00 40.000 40 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,690.00 3,634.000 3,634 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,520.00 7,512.000 7,512 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,670.00 2,558.000 2,558 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 4,860.00 2,340.000 5,265 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 315.00 63.000 315 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8804 TIME 08:25 AM ESTIMATE NO. 006 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/18 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 05/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 676,303.18 ADJUSTMENT OF COMPENSATION 2,126.59 4,613.57 EXTRA WORK 11,236.08 27,061.60 SUBTOTAL AMOUNT EARNED 13,362.67 707,978.35 ORIGINAL CONTRACT AMOUNT 685,213.00 TOTAL WORK COMPLETED 13,362.67 707,978.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,362.67 707,978.35 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 02/02/18 40 02/20/18 02/20/18 08/17/18 40 87 0 0 100% 100% HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/19