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 11/29/16 EST. NO. 009 TIME 11:04 AM R.E. NAME: SAGER, JANET 03-0H6204 --------------------------------------------------------------------------- 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 0074 35,012.54 E.W. @ F.A.(+) 101816 N 0066.0 0075 5,324.05 101916 N 0067.0 0076 3,221.06 102016 N 0068.0 0077 2,862.46 102116 N 0070.0 0078 13,001.74 102416 N 0071.0 0079 797.82 102516 N 0072.0 0080 30,183.61 102616 N 0073.0 0081 3,223.98 102716 N 0074.0 93,627.26 TOTAL THIS ESTIMATE 251,895.71 TOTAL PREVIOUS ESTIMATE 345,522.97 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 11/29/16 EST. NO. 009 TIME 11:04 AM R.E. NAME: SAGER, JANET 03-0H6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6204 TIME 11:04 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 11/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/29/16 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- WABO LANDSCAPE & CONSTRUCTION, IN BUTTE, NEVADA, SUTTER AND YUBA COUNTIES INC. ON STATE ROUTES 20 AND 99 AT 726 ALFRED NOBEL DRIVE 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 4,300.0000 4,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6204 TIME 11:04 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 11/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,627.26 345,522.97 SUBTOTAL AMOUNT EARNED 93,627.26 345,522.97 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 93,627.26 345,522.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,627.26 345,522.97 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 80 07/20/15 07/20/15 11/02/16 0 0 0 0 20% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16