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 05/13/16 EST. NO. 009 TIME 09:04 AM 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 0065 277.94 E.W. @ F.A.(+) 042116 N 065 0 0066 497.44 042216 N 066 0 0067 11,279.25 042916 N 067 0 0068 901.98 050316 N 068 0 0069 427.45 042116 N 069 0 0070 427.45 050616 N 070 0 0071 12,282.64 050616 N 071 0 0072 4,792.64 051016 N 072 0 30,886.79 TOTAL THIS ESTIMATE 510,662.92 TOTAL PREVIOUS ESTIMATE 541,549.71 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 05/13/16 EST. NO. 009 TIME 09:04 AM 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 05/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6004 TIME 09:04 AM ESTIMATE NO. 009 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 05/06/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/13/16 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 05/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6004 TIME 09:04 AM ESTIMATE NO. 009 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 05/06/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,886.79 541,549.71 SUBTOTAL AMOUNT EARNED 30,886.79 541,549.71 ORIGINAL CONTRACT AMOUNT 8,280.00 TOTAL WORK COMPLETED 30,886.79 541,549.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,886.79 541,549.71 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 08/31/16 0 0 0 0 43% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/16