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 12/21/16 EST. NO. 010 TIME 01:07 PM R.E. NAME: SAGER, JANET 03-0H5904 --------------------------------------------------------------------------- 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 0022-3 -6,276.97 E.W. @ F.A.(+) 101215 N 0023.0 DAO CORRECTING ENTRY 0044-3 -9,497.88 072315 N 0046.0 DAO CORRECTING ENTRY 0044-4 8,455.03 072315 N 0046.0 DAO CORRECTING ENTRY 0093 5,912.13 101215 N 261273 0094 2,798.40 102516 N 0077.1 0095 10,162.72 112216 N 0078.1 11,553.43 TOTAL THIS ESTIMATE 298,418.97 TOTAL PREVIOUS ESTIMATE 309,972.40 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 12/21/16 EST. NO. 010 TIME 01:07 PM R.E. NAME: SAGER, JANET 03-0H5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5904 TIME 01:07 PM ESTIMATE NO. 010 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/21/16 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- WABO LANDSCAPE & CONSTRUCTION. IN SACRAMENTO AND PLACER INC. COUNTIES ON ROUTES 50, 80, AND 99 726 ALFRED NOBEL DRIVE AT VARIOUS LOCATIONS HERCULES, CA 94547 DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL SMART CONTROLLERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SMART CONTROLLERS (BOND PREMIUM) LS 2,113.0000 2,113.00 1.000 2,113 PROGRAM CAS145 PAGE 2 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5904 TIME 01:07 PM ESTIMATE NO. 010 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,113.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,553.43 309,972.40 SUBTOTAL AMOUNT EARNED 11,553.43 312,085.40 ORIGINAL CONTRACT AMOUNT 2,113.00 TOTAL WORK COMPLETED 11,553.43 312,085.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,553.43 312,085.40 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 08/07/15 60 07/20/15 07/20/15 08/31/16 60 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16