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 12/07/17 EST. NO. 017 TIME 04:07 PM 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 0164-1 -4,777.99 E.W. @ F.A.(+) 031617 N 0164.0 DAO CORRECTING ENTRY 0164-2 5,724.38 031617 N 0164.0 DAO CORRECTING ENTRY 0165-1 -4,765.24 031717 N 0165.0 DAO CORRECTING ENTRY 0165-2 5,710.42 031717 N 0165.0 DAO CORRECTING ENTRY 0167-1 -2,534.57 032317 N 0166.0 DAO CORRECTING ENTRY 0167-2 3,067.72 032317 N 0166.0 DAO CORRECTING ENTRY 0168-1 -1,753.16 032417 N 0167.0 DAO CORRECTING ENTRY 0168-2 2,145.37 032417 N 0167.0 DAO CORRECTING ENTRY 0172-1 -4,375.98 041417 Y 0171.0 DAO CORRECTING ENTRY 0172-2 4,695.22 041417 Y 0171.0 DAO CORRECTING ENTRY 0173-1 -168.43 041417 Y 0172.0 DAO CORRECTING ENTRY 0173-2 168.08 041417 Y 0172.0 DAO CORRECTING ENTRY 0174-1 -1,104.15 041717 Y 0173.0 DAO CORRECTING ENTRY 0174-2 1,204.28 041717 Y 0173.0 DAO CORRECTING ENTRY 0175-1 -596.81 042617 Y 0174.0 DAO CORRECTING ENTRY 0175-2 667.80 042617 Y 0174.0 DAO CORRECTING ENTRY 0177-1 -3,153.86 051017 Y 0176.0 DAO CORRECTING ENTRY 0177-2 3,431.66 051017 Y 0176.0 DAO CORRECTING ENTRY 0178-1 -2,864.66 050817 Y 0177.0 DAO CORRECTING ENTRY 0178-2 3,143.06 050817 Y 0177.0 DAO CORRECTING ENTRY 0179-1 -708.20 050117 N 0178.0 DAO CORRECTING ENTRY 0179-2 867.83 050117 N 0178.0 DAO CORRECTING ENTRY 0182-1 -3,552.40 050917 Y 0181.0 DAO CORRECTING ENTRY 0182-2 3,829.38 050917 Y 0181.0 DAO CORRECTING ENTRY 0183 1,592.22 041116 N 328087 0184-1 -728.94 072916 N 0057.1 DAO CORRECTING ENTRY 0184-2 890.55 072916 N 0057.1 DAO CORRECTING ENTRY 0186-1 -7,879.60 122016 N 0104.1 DAO CORRECTING ENTRY 0186-2 9,546.22 122016 N 0104.1 DAO CORRECTING ENTRY 0187-1 -9,077.87 122116 N 0105.1 DAO CORRECTING ENTRY 0187-2 10,792.09 122116 N 0105.1 DAO CORRECTING ENTRY 0188-1 -7,824.46 122216 N 0106.1 DAO CORRECTING ENTRY 0188-2 9,485.83 122216 N 0106.1 DAO CORRECTING ENTRY 0189 2,999.62 052417 Y 0182.0 0189-1 -2,999.62 052417 Y 0182.0 DAO CORRECTING ENTRY 0189-2 3,282.52 052417 Y 0182.0 DAO CORRECTING ENTRY 0190 6,365.68 012617 Y 0183.0 0190-1 -6,365.68 012617 Y 0183.0 DAO CORRECTING ENTRY 0190-2 6,352.52 012617 Y 0183.0 DAO CORRECTING ENTRY 0191 1,670.49 051717 Y 0184.0 0191-1 -1,670.49 051717 Y 0184.0 DAO CORRECTING ENTRY 0191-2 1,798.25 051717 Y 0184.0 DAO CORRECTING ENTRY 0192 722.90 061617 N 0185.0 0192-1 -722.90 061617 N 0185.0 DAO CORRECTING ENTRY 0192-2 879.25 061617 N 0185.0 DAO CORRECTING ENTRY 0193 19.25 061517 N 0187.0 0193-1 -19.25 061517 N 0187.0 DAO CORRECTING ENTRY 0193-2 21.08 061517 N 0187.0 DAO CORRECTING ENTRY 0194 2,336.63 051517 N 0188.0 0194-1 -2,336.63 051517 N 0188.0 DAO CORRECTING ENTRY 0194-2 2,593.63 051517 N 0188.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/07/17 EST. NO. 017 TIME 04:07 PM 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 --------------------------------------------------------------------------- 0195 268.23 050817 N 0189.0 0195-1 -268.23 050817 N 0189.0 DAO CORRECTING ENTRY 0195-2 267.68 050817 N 0189.0 DAO CORRECTING ENTRY 0198 121,923.36 083117 N 0190.0 0198-1 -121,923.36 083117 N 0190.0 DAO CORRECTING ENTRY 0198-2 133,535.11 083117 N 0190.0 DAO CORRECTING ENTRY 0200 209.45 091417 N 0191.0 0200-1 -209.45 091417 N 0191.0 DAO CORRECTING ENTRY 0200-2 229.40 091417 N 0191.0 DAO CORRECTING ENTRY 0201 11,623.02 121916 N 103.50 0202 825.57 070615 N 781.10 172,503.82 TOTAL THIS ESTIMATE 1,208,911.95 TOTAL PREVIOUS ESTIMATE 1,381,415.77 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 12/07/17 EST. NO. 017 TIME 04:07 PM 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6204 TIME 04:07 PM ESTIMATE NO. 017 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 06/30/17 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/07/17 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 1.000 4,300.00 1.000 4,300 PROGRAM CAS145 PAGE 2 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6204 TIME 04:07 PM ESTIMATE NO. 017 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 06/30/17 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,300.00 4,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 172,503.82 1,381,415.77 SUBTOTAL AMOUNT EARNED 176,803.82 1,385,715.77 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 176,803.82 1,385,715.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,803.82 1,385,715.77 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 80 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17