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 01/24/17 EST. NO. 011 TIME 01:05 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 0005 740.82 E.W. @ F.A.(+) 120915 N 5392 0 0006 1,843.77 121115 N 5394 0 0007 2,549.44 121415 N 5519 0 0065 4,461.42 120916 N 7115 0 0066 17,571.96 121616 N 155610 0067 1,462.99 121616 N 6491 0 0068 1,810.74 121916 N 6492 0 0069 987.71 122016 N 6493 0 0070 1,391.89 122116 N 6494 0 32,820.74 TOTAL THIS ESTIMATE 193,771.68 TOTAL PREVIOUS ESTIMATE 226,592.42 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 01/24/17 EST. NO. 011 TIME 01:05 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2104 TIME 01:05 PM ESTIMATE NO. 011 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 12/08/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 01/24/17 LOCATION RERUN 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 1.000 2,370.00 1.000 2,370 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2104 TIME 01:05 PM ESTIMATE NO. 011 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 12/08/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,370.00 2,370.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,820.74 226,592.42 SUBTOTAL AMOUNT EARNED 35,190.74 228,962.42 ORIGINAL CONTRACT AMOUNT 2,370.00 TOTAL WORK COMPLETED 35,190.74 228,962.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,190.74 228,962.42 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 12/08/16 60 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17