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 06/06/16 EST. NO. 006 TIME 01:39 PM 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 0063 12,127.90 E.W. @ F.A.(+) 050916 N 063 0 0064 13,254.30 051016 N 064 0 0065 12,168.65 051116 N 065 0 0066 11,701.89 051216 N 066 0 0067 8,117.56 051216 N 067 0 0068 7,230.30 051816 N 068 0 64,600.60 TOTAL THIS ESTIMATE 401,132.39 TOTAL PREVIOUS ESTIMATE 465,732.99 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 06/06/16 EST. NO. 006 TIME 01:39 PM 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 06/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9404 TIME 01:39 PM ESTIMATE NO. 006 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 06/06/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/06/16 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 06/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9404 TIME 01:39 PM ESTIMATE NO. 006 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 06/06/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,600.60 465,732.99 SUBTOTAL AMOUNT EARNED 64,600.60 465,732.99 ORIGINAL CONTRACT AMOUNT 5,460.00 TOTAL WORK COMPLETED 64,600.60 465,732.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,600.60 465,732.99 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 08/31/16 0 0 0 0 59% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/16