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 07/06/17 EST. NO. 016 TIME 11:29 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 0055-1 -1,282.89 E.W. @ F.A.(+) 041116 N 0047.1 DAO CORRECTING ENTRY 0056-1 -1,242.75 060116 N 0048.1 DAO CORRECTING ENTRY 0057-1 -1,242.75 060216 N 0049.1 DAO CORRECTING ENTRY 0058-1 -1,242.75 053116 N 0050.1 DAO CORRECTING ENTRY 0059-1 -522.64 060316 N 0051.1 DAO CORRECTING ENTRY 0069-1 -30,089.71 101716 N 0064.0 DAO CORRECTING ENTRY 0115-1 -9,870.52 011617 N 0113.0 DAO CORRECTING ENTRY 0115-2 9,870.52 011617 N 0113.0 DAO CORRECTING ENTRY 0115-3 -9,870.52 011617 N 0113.0 DAO CORRECTING ENTRY 0115-4 9,351.53 011617 N 0113.0 DAO CORRECTING ENTRY 0171 2,196.13 041317 N 0170.0 0172 4,375.98 041417 Y 0171.0 0173 168.43 041417 Y 0172.0 0174 1,104.15 041717 Y 0173.0 0175 596.81 042617 Y 0174.0 0176 38,994.39 050417 N 0175.0 0177 3,153.86 051017 Y 0176.0 0178 2,864.66 050817 Y 0177.0 0179 708.20 050117 N 0178.0 0180 3,603.60 010317 N 0179.0 0181 232.76 050817 N 0180.0 0182 3,552.40 050917 Y 0181.0 0184 728.94 072916 N 0057.1 0186 7,879.60 122016 N 0104.1 0187 9,077.87 122116 N 0105.1 0188 7,824.46 122216 N 0106.1 50,919.76 TOTAL THIS ESTIMATE 1,157,992.19 TOTAL PREVIOUS ESTIMATE 1,208,911.95 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 07/06/17 EST. NO. 016 TIME 11:29 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6204 TIME 11:29 AM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/06/17 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 07/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6204 TIME 11:29 AM ESTIMATE NO. 016 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 06/20/17 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,919.76 1,208,911.95 SUBTOTAL AMOUNT EARNED 50,919.76 1,208,911.95 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 50,919.76 1,208,911.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,919.76 1,208,911.95 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 06/30/17 0 0 0 0 71% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/17