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 12/21/16 EST. NO. 010 TIME 09:17 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 0073 36,392.60 E.W. @ F.A.(+) 101716 N 0065.0 0082 387.19 103116 N 0075.0 0083 5,071.96 110216 N 0076.0 0084 16,853.25 110316 N 0077.0 0085 4,409.07 110416 N 0078.0 0086 8,388.91 101816 N 0069.1 0087 9,517.32 110716 N 0079.0 0088 9,517.50 110816 N 0080.0 0089 31,028.35 110916 N 0081.0 0091 9,229.61 111116 N 0083.0 130,795.76 TOTAL THIS ESTIMATE 345,522.97 TOTAL PREVIOUS ESTIMATE 476,318.73 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 12/21/16 EST. NO. 010 TIME 09:17 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6204 TIME 09:17 AM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/21/16 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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6204 TIME 09:17 AM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,795.76 476,318.73 SUBTOTAL AMOUNT EARNED 130,795.76 476,318.73 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 130,795.76 476,318.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,795.76 476,318.73 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 04/30/17 0 0 0 0 28% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16