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 11/24/15 EST. NO. 001 TIME 08:56 AM R.E. NAME: SAGER, JANET 03-0H5904 --------------------------------------------------------------------------- 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 0001 1,663.21 E.W. @ F.A.(+) 072315 N 0003.0 0002 1,707.00 072415 N 0004.0 0004 8,962.84 092115 N 0006.0 0005 6,372.99 092215 N 0007.0 0006 6,179.28 092315 N 0008.0 0007 5,912.48 092415 N 0009.0 0008 5,698.80 092515 N 0010.0 0009 10,491.11 092815 N 0011.0 0010 72,588.87 092915 N 0013.0 0011 9,656.50 093015 N 0015.0 0012 7,933.96 100115 N 0016.0 0013 8,691.05 100215 N 0017.0 0014 8,739.07 100515 N 0018.0 0015 5,492.33 100615 N 0019.0 0016 4,957.47 100715 N 0020.0 0017 10,182.44 100815 N 0021.0 0019 2,826.12 071715 N 0038.0 0021 1,663.21 072215 N 0002.0 0022 7,461.36 101215 N 0023.0 0024 2,522.69 101415 N 0025.0 0025 5,623.10 101515 N 0026.0 0026 4,999.96 101615 N 0027.0 0027 4,742.72 101915 N 0028.0 0028 4,651.01 102015 N 0029.0 0029 4,448.61 102115 N 0030.0 0030 4,225.37 102215 N 0031.0 0031 8,498.16 102315 N 0032.0 0032 1,538.91 102615 N 0033.0 0033 1,269.71 102715 N 0034.0 0034 2,489.71 102815 N 0035.0 0035 1,512.68 102915 N 0036.0 0036 1,421.11 103015 N 0037.0 235,123.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 235,123.83 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 11/24/15 EST. NO. 001 TIME 08:56 AM R.E. NAME: SAGER, JANET 03-0H5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5904 TIME 08:56 AM ESTIMATE NO. 001 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- WABO LANDSCAPE & CONSTRUCTION. IN SACRAMENTO AND PLACER INC. COUNTIES ON ROUTES 50, 80, AND 99 726 ALFRED NOBEL DRIVE AT VARIOUS LOCATIONS HERCULES, CA 94547 DIR'S EMERGENCY L.B. FED. AID NO. N O N E INSTALL SMART CONTROLLERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SMART CONTROLLERS (BOND PREMIUM) LS 2,113.0000 2,113.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5904 TIME 08:56 AM ESTIMATE NO. 001 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 235,123.83 235,123.83 SUBTOTAL AMOUNT EARNED 235,123.83 235,123.83 ORIGINAL CONTRACT AMOUNT 2,113.00 TOTAL WORK COMPLETED 235,123.83 235,123.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,123.83 235,123.83 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 08/07/15 60 07/20/15 07/20/15 12/30/15 0 0 0 0 28% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15