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 04/27/16 EST. NO. 004 TIME 09:09 AM R.E. NAME: SAGER, JANET 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 0015 877.12 E.W. @ F.A.(+) 022516 N 016 0 0016 8,876.97 031616 N 017 0 0017 9,063.08 031716 N 018 0 0018 6,963.53 031816 N 020 0 0019 7,347.03 032216 N 021 0 0020 8,131.24 032316 N 022 0 0021 8,896.25 032416 N 023 0 0022 6,516.25 032516 N 024 0 0023 4,650.98 030916 N 015 0 0024 2,806.65 033116 N 025 0 0025 1,924.65 032316 N 019 0 0026 7,565.91 032816 N 026 0 0027 9,262.12 032916 N 027 0 0028 8,842.16 033016 N 028 0 0029 7,972.53 033116 N 029 0 0030 5,072.55 040116 N 030 0 0031 5,532.98 040716 N 031 0 0032 6,505.91 040416 N 032 0 0033 6,965.84 040516 N 033 0 0034 8,699.85 040616 N 034 0 0035 8,540.60 040716 N 035 0 0036 9,378.29 040816 N 036 0 0037 5,532.98 041416 N 037 0 0038 621.60 041416 N 038 0 0039 8,772.15 041116 N 039 0 0040 12,381.19 041216 N 040 0 0041 8,314.88 041316 N 041 0 0042 8,547.32 041416 N 042 0 0043 6,551.90 041516 N 043 0 0044 419.46 041916 N 044 0 0045 5,532.98 042116 N 045 0 0046 7,128.45 041816 N 046 0 0047 6,781.58 041916 N 047 0 0048 7,422.41 042016 N 048 0 0049 8,450.24 042116 N 049 0 0050 4,918.20 042616 N 050 0 241,767.83 TOTAL THIS ESTIMATE 62,300.34 TOTAL PREVIOUS ESTIMATE 304,068.17 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 04/27/16 EST. NO. 004 TIME 09:09 AM R.E. NAME: SAGER, JANET 03-0H9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9404 TIME 09:09 AM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 04/27/16 LOCATION RERUN 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 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9404 TIME 09:09 AM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 04/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,767.83 304,068.17 SUBTOTAL AMOUNT EARNED 241,767.83 304,068.17 ORIGINAL CONTRACT AMOUNT 5,460.00 TOTAL WORK COMPLETED 241,767.83 304,068.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,767.83 304,068.17 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 38% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/16