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 11/29/16 EST. NO. 009 TIME 10:58 AM R.E. NAME: SAGER, JANET 03-0H9504 --------------------------------------------------------------------------- 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 0099 5,144.26 E.W. @ F.A.(+) 110316 N 099 0 0100 6,165.19 110116 N 100 0 0101 1,458.43 110316 N 101 0 0102 2,718.55 102616 N 102 0 0103 4,994.73 103116 N 103 0 0104 1,145.70 110216 N 104 0 0105 2,838.36 110716 N 105 0 0106 1,145.70 110816 N 106 0 0107 1,872.66 110916 N 107 0 0108 1,305.78 111016 N 108 0 0109 3,801.36 111116 N 109 0 32,590.72 TOTAL THIS ESTIMATE 277,360.85 TOTAL PREVIOUS ESTIMATE 309,951.57 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 11/29/16 EST. NO. 009 TIME 10:58 AM R.E. NAME: SAGER, JANET 03-0H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/15 -5,000.00 001 RETURN DEDUCT 11/15 5,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9504 TIME 10:58 AM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/29/16 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- AERCO PACIFIC, INC. IN NEVADA, SACRAMENTO, 11370-J AMALGAM WAY AND PLACER COUNTIES AT RANCHO CORDOVA, CA 95690 VARIOUS LOCATIONS 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 10,296.0000 10,296.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H9504 TIME 10:58 AM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,590.72 309,951.57 SUBTOTAL AMOUNT EARNED 32,590.72 309,951.57 ORIGINAL CONTRACT AMOUNT 10,296.00 TOTAL WORK COMPLETED 32,590.72 309,951.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,590.72 309,951.57 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 10/26/15 85 10/13/15 10/13/15 12/29/16 0 0 0 0 19% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16