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 02/23/16 EST. NO. 001 TIME 01:32 PM R.E. NAME: HARGROVE, BEN 03-0H9404 --------------------------------------------------------------------------- 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 0001 437.06 E.W. @ F.A.(+) 101415 N 001 0 0002 697.68 021616 N 002 0 1,134.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,134.74 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 02/23/16 EST. NO. 001 TIME 01:32 PM R.E. NAME: HARGROVE, BEN 03-0H9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9404 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 08/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 02/23/16 LOCATION PROGRESS ESTIMATE 03-BUT-99-33.8/35.3 ----------------- AERCO PACIFIC, INC. IN BUTTE COUNTY ON ROUTE 99 FROM 0.05 11370-J AMALGAM WAY MILE SOUTH OF LINDO CHANNEL TO E LASSEN RANCHO CORDOVA, CA 95670 AVENUE UNDERCORSSING DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL IRRIGATION LINES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL IRRIGATION LINES (BOND PREMIUM) LS 5,460.0000 5,460.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9404 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 08/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,134.74 1,134.74 SUBTOTAL AMOUNT EARNED 1,134.74 1,134.74 ORIGINAL CONTRACT AMOUNT 5,460.00 TOTAL WORK COMPLETED 1,134.74 1,134.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,134.74 1,134.74 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 10/27/15 60 11/09/15 11/09/15 05/31/16 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16