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 06/21/16 EST. NO. 007 TIME 09:53 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 0069 11,911.96 E.W. @ F.A.(+) 051616 N 069 0 0070 12,656.22 051716 N 070 0 0071 12,311.18 051816 N 071 0 0072 419.46 051816 N 072 0 0073 11,734.65 051916 N 073 0 0074 10,596.55 052016 N 074 0 0075 7,377.30 052416 N 075 0 0076 14,715.12 052316 N 076 0 0077 11,570.95 052416 N 077 0 0078 10,931.91 052516 N 078 0 0079 11,290.88 052616 N 079 0 0080 10,145.66 052716 N 080 0 0081 7,377.30 060316 N 081 0 0082 11,065.94 053116 N 082 0 0083 10,820.62 060116 N 083 0 0084 11,944.71 060216 N 084 0 0085 9,735.38 060316 N 085 0 0086 5,466.30 060716 N 086 0 182,072.09 TOTAL THIS ESTIMATE 465,732.99 TOTAL PREVIOUS ESTIMATE 647,805.08 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 06/21/16 EST. NO. 007 TIME 09:53 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9404 TIME 09:53 AM ESTIMATE NO. 007 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 06/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/21/16 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9404 TIME 09:53 AM ESTIMATE NO. 007 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 06/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,072.09 647,805.08 SUBTOTAL AMOUNT EARNED 182,072.09 647,805.08 ORIGINAL CONTRACT AMOUNT 5,460.00 TOTAL WORK COMPLETED 182,072.09 647,805.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,072.09 647,805.08 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 81% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16