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. 002 TIME 01:49 PM R.E. NAME: HARGROVE, BEN 03-1H2104 --------------------------------------------------------------------------- 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 0002 8,371.79 E.W. @ F.A.(+) 120715 N 5526 0 0008 2,634.16 121515 N 5520 0 0009 3,553.33 121615 N 5521 0 0014 7,263.26 122815 N 5530 0 0015 640.67 123115 N 5534 0 22,463.21 TOTAL THIS ESTIMATE 14,222.28 TOTAL PREVIOUS ESTIMATE 36,685.49 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. 002 TIME 01:49 PM R.E. NAME: HARGROVE, BEN 03-1H2104 --------------------------------------------------------------------------- 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 03-1H2104 TIME 01:49 PM ESTIMATE NO. 002 BID OPENING 08/31/15 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-VAR ----------------- CLEARWATER CONSTRUCTION IN BUTTE AND SERVICES, INC. DBA CLEARWATER SACRAMENTO COUNITES LANDSCAPE SERVICES AT VARIOUS LOCATIONS 3908 PLACITAS DRIVE DIR'S EMERGENCY L.B. CAMERON PARK, CA 95682 FED. AID NO. N O N E INSTALL RECLAIMED WATER SERVICE HYDRANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DROUGHT RELATED (BOND PREMIUM) LS 2,370.0000 2,370.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2104 TIME 01:49 PM ESTIMATE NO. 002 BID OPENING 08/31/15 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 22,463.21 36,685.49 SUBTOTAL AMOUNT EARNED 22,463.21 36,685.49 ORIGINAL CONTRACT AMOUNT 2,370.00 TOTAL WORK COMPLETED 22,463.21 36,685.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,463.21 36,685.49 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 12/10/15 60 11/13/15 11/13/15 06/30/16 0 0 0 0 14% 0% PROGRESS IS SATISFACTORY HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16