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 08/09/16 EST. NO. 014 TIME 03:31 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 0108 216.37 E.W. @ F.A.(+) 071116 N 107 0 0109 869.57 072116 N 108 0 0110 965.56 072216 N 109 0 0111 869.57 072516 N 110 0 0112 1,074.00 072816 N 111 0 0113 324.54 080316 N 112 0 0114 177.09 080416 N 113 0 4,496.70 TOTAL THIS ESTIMATE 789,551.92 TOTAL PREVIOUS ESTIMATE 794,048.62 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 08/09/16 EST. NO. 014 TIME 03:31 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6004 TIME 03:31 PM ESTIMATE NO. 014 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 08/05/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/09/16 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6004 TIME 03:31 PM ESTIMATE NO. 014 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 08/05/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,496.70 794,048.62 SUBTOTAL AMOUNT EARNED 4,496.70 794,048.62 ORIGINAL CONTRACT AMOUNT 8,280.00 TOTAL WORK COMPLETED 4,496.70 794,048.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,496.70 794,048.62 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 09/30/16 0 0 0 0 63% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16