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 03/21/16 EST. NO. 007 TIME 02:53 PM R.E. NAME: SAGER, JANET 03-0H6004 --------------------------------------------------------------------------- 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 0023 30,816.00 E.W. @ F.A.(+) 030316 N 023 0 0024 76,343.43 030316 N 024 0 0025 1,153.16 022616 N 025 0 0026 890.77 030716 N 026 0 0027 1,327.73 030816 N 027 0 0028 668.08 031016 N 028 0 0029 349.56 030716 N 029 0 0030 1,866.69 030816 N 030 0 0031 524.34 030916 N 031 0 0032 1,949.87 031016 N 032 0 0033 699.13 031416 N 033 0 116,588.76 TOTAL THIS ESTIMATE 149,178.15 TOTAL PREVIOUS ESTIMATE 265,766.91 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 03/21/16 EST. NO. 007 TIME 02:53 PM R.E. NAME: SAGER, JANET 03-0H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6004 TIME 02:53 PM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/21/16 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- AERCO PACIFIC, INC. IN BUTTE, NEVADA, AND SACRAMENTO 11370-J AMALGAM WAY COUNTIES ON ROUTES 20,50, AND 99 RANCHO CORDOVA, CA 95670 AT VARIOUS LOCATIONS INSTALL SMALLER HORSEPOWER PUMPS FED. AID NO. N O N E DIR'S EMERGENCY L.B. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SMALLER PUMPS (BOND PREMIUM) LS 8,280.0000 8,280.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6004 TIME 02:53 PM ESTIMATE NO. 007 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 03/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 116,588.76 265,766.91 SUBTOTAL AMOUNT EARNED 116,588.76 265,766.91 ORIGINAL CONTRACT AMOUNT 8,280.00 TOTAL WORK COMPLETED 116,588.76 265,766.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,588.76 265,766.91 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 08/21/15 80 07/16/15 07/16/15 06/30/16 0 0 0 0 21% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/16