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 03/14/17 EST. NO. 019 TIME 11:25 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 0130 2,148.09 E.W. @ F.A.(+) 011617 N 129 0 0131 1,626.79 011717 N 130 0 0132 4,747.80 011717 N 131 0 0133 27,499.74 012417 N 132 0 0134 1,483.70 012417 N 133 0 0135 1,107.29 012517 N 134 0 0136 432.73 012717 N 135 0 0137 771.55 013017 N 136 0 0138 1,728.08 013117 N 137 0 0139 2,218.95 020117 N 138 0 0140 677.64 020217 N 139 0 0141 847.05 020617 N 140 0 0142 3,013.25 020817 N 141 0 0143 1,358.22 020917 N 142 0 0144 2,218.69 021017 N 143 0 0145 2,387.65 021317 N 144 0 0146 1,069.72 021417 N 145 0 0147 2,196.56 021517 N 146 0 0148 439.26 021617 N 147 0 0149 1,355.28 022217 N 148 0 0150 1,637.29 022317 N 149 0 0151 71,347.94 022417 N 150 0 132,313.27 TOTAL THIS ESTIMATE 839,195.86 TOTAL PREVIOUS ESTIMATE 971,509.13 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 03/14/17 EST. NO. 019 TIME 11:25 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 03/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6004 TIME 11:25 AM ESTIMATE NO. 019 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 03/06/17 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/14/17 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 03/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6004 TIME 11:25 AM ESTIMATE NO. 019 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 03/06/17 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,313.27 971,509.13 SUBTOTAL AMOUNT EARNED 132,313.27 971,509.13 ORIGINAL CONTRACT AMOUNT 8,280.00 TOTAL WORK COMPLETED 132,313.27 971,509.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,313.27 971,509.13 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 04/28/17 0 0 0 0 77% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/17