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 07/06/16 EST. NO. 005 TIME 01:23 PM R.E. NAME: SAGER, JANET 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 0023 1,674.64 E.W. @ F.A.(+) 041816 N 5655 0 0024 670.21 042116 N 5872 0 0025 167.56 042216 N 5647 0 0026 502.22 050216 N 5676 0 0027 1,712.66 041916 N 5649 0 0028 2,413.29 042016 N 5648 0 0029 2,844.03 042516 N 5641 0 0030 2,678.74 050916 N 236458 0031 3,563.60 051016 N 5645 0 0032 3,011.25 051216 N 5656 0 0033 3,187.10 051316 N 5657 0 0034 1,785.90 051616 N 5639 0 0035 3,261.13 051716 N 5642 0 0036 2,791.16 051816 N 6420 0 0037 3,415.99 051916 N 6416 0 0038 1,697.11 052016 N 6417 0 0039 4,646.24 052316 N 6419 0 0040 4,648.51 052416 N 6418 0 0041 5,012.51 052516 N 6406 0 0042 4,659.07 052616 N 6413 0 0043 7,242.06 052716 N 6407 0 0044 10,142.79 053116 N 6408 0 0045 6,660.20 060116 N 6409 0 0046 4,760.04 060216 N 6410 0 0047 167.56 060816 N 5882 0 83,315.57 TOTAL THIS ESTIMATE 68,938.58 TOTAL PREVIOUS ESTIMATE 152,254.15 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 07/06/16 EST. NO. 005 TIME 01:23 PM R.E. NAME: SAGER, JANET 03-1H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2104 TIME 01:23 PM ESTIMATE NO. 005 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 07/06/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/06/16 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 07/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2104 TIME 01:23 PM ESTIMATE NO. 005 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 07/06/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,315.57 152,254.15 SUBTOTAL AMOUNT EARNED 83,315.57 152,254.15 ORIGINAL CONTRACT AMOUNT 2,370.00 TOTAL WORK COMPLETED 83,315.57 152,254.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,315.57 152,254.15 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 12/18/16 0 0 0 0 56% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/16