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 01/11/18 EST. NO. 018 TIME 12:51 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 0203 106,087.50 E.W. @ F.A.(+) 072517 N 186 0 106,087.50 TOTAL THIS ESTIMATE 1,381,415.77 TOTAL PREVIOUS ESTIMATE 1,487,503.27 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 01/11/18 EST. NO. 018 TIME 12:51 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 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6204 TIME 12:51 PM ESTIMATE NO. 018 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 01/11/18 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 PROGRAM CAS145 PAGE 2 DATE 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H6204 TIME 12:51 PM ESTIMATE NO. 018 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 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 106,087.50 1,487,503.27 SUBTOTAL AMOUNT EARNED 106,087.50 1,491,803.27 ORIGINAL CONTRACT AMOUNT 4,300.00 TOTAL WORK COMPLETED 106,087.50 1,491,803.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,087.50 1,491,803.27 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 87% 100% PROGRESS IS SATISFACTORY PER RE REQUEST SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/18