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 09/08/16 EST. NO. 004 TIME 11:03 AM R.E. NAME: BRENT BULLARD 03-3F04A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/08/16 EST. NO. 004 TIME 11:03 AM R.E. NAME: BRENT BULLARD 03-3F04A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION DEDUCT -80,000.00 002 0.00 -80,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 REC'D CEM2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -81,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F04A4 TIME 11:03 AM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/16 R.E. NAME: BRENT BULLARD DATE OF THIS ESTIMATE 09/08/16 LOCATION RERUN SEMI-FINAL ESTIMATE 03-SAC-5-23.3 ------------------------- MYERS AND SONS CONSTRUCTION IN THE CITY AND COUNTY 4600 NORTHGATE BLVD #100 OF SACRAMENTO SACRAMENTO, CA 95834 AT 1.4 MILE SOUTH OF RICHARDS BOULEVARD FED. AID NO. N O N E REPLACE ALL PUMP HOUSE COMPONENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 700.0000 700.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 005 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 100.0000 100.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION LS 100.0000 100.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 009 HEALTH AND SAFETY PLAN LS 100.0000 100.00 0.000 0 010 REMOVE CHAIN LINK FENCE LS 0.0000 0.00 0.000 0 011 BRIDGE REMOVAL (PORTION) LS 100.0000 100.00 0.000 0 012 STRUCTURE EXCAVATION (PUMPING PLANT) LS 0.0000 0.00 0.000 0 013 HEALTH AND SAFETY PLAN LS 0.0000 0.00 0.000 0 014 STRUCTURE CONCRETE (PUMPING PLANT) LS 100.0000 100.00 0.000 0 015 DRILL AND BOND DOWEL LS 0.0000 0.00 0.000 0 016 BAR REINFORCING STEEL (PUMPING PLANT) LS 0.0000 0.00 0.000 0 017 STRUCTURAL STEEL (BRIDGE) LS 100.0000 100.00 0.000 0 018 PUMPING PLANT EQUIPMENT LS 647,577.0000 647,577.00 0.000 0 019 PUMPING PLANT ELECTRICAL EQUIPMENT LS 46,273.0000 46,273.00 0.000 0 020 FALL PROTECTION SYSTEM LS 500.0000 500.00 0.000 0 021 STRUCTURAL STEEL (BRIDGE) LS 200.0000 200.00 0.000 0 022 TEMPORARY FENCE (TYPE CL-6) LS 750.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F04A4 TIME 11:03 AM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/16 R.E. NAME: BRENT BULLARD DATE OF THIS ESTIMATE 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHAIN LINK FENCE (TYPE CL-6) LS 1,800.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F04A4 TIME 11:03 AM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/16 R.E. NAME: BRENT BULLARD DATE OF THIS ESTIMATE 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 820,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 820,000.00 024 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 820,000.00 TOTAL WORK COMPLETED 0.00 900,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -81,000.00 TOTAL 10,000.00 819,000.00 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 05/10/16 90 05/10/16 05/10/16 07/22/16 52 0 0 0 100% 100% BRENT BULLARD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/16