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. 006 TIME 01:33 PM 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 -1,663.21 E.W. @ F.A.(+) 072315 N 0003.0 DAO CORRECTING ENTRY 0002-1 -1,707.00 072415 N 0004.0 DAO CORRECTING ENTRY 0002-2 1,400.96 072415 N 0004.0 DAO CORRECTING ENTRY 0004-1 -8,962.84 092115 N 0006.0 DAO CORRECTING ENTRY 0004-2 7,648.97 092115 N 0006.0 DAO CORRECTING ENTRY 0005-1 -6,372.99 092215 N 0007.0 DAO CORRECTING ENTRY 0005-2 5,309.23 092215 N 0007.0 DAO CORRECTING ENTRY 0006-1 -6,179.28 092315 N 0008.0 DAO CORRECTING ENTRY 0006-2 5,132.37 092315 N 0008.0 DAO CORRECTING ENTRY 0007-1 -5,912.48 092415 N 0009.0 DAO CORRECTING ENTRY 0007-2 4,888.77 092415 N 0009.0 DAO CORRECTING ENTRY 0008-1 -5,698.80 092515 N 0010.0 DAO CORRECTING ENTRY 0008-2 4,693.67 092515 N 0010.0 DAO CORRECTING ENTRY 0009-1 -10,491.11 092815 N 0011.0 DAO CORRECTING ENTRY 0009-2 8,766.18 092815 N 0011.0 DAO CORRECTING ENTRY 0010-1 -72,588.87 092915 N 0013.0 DAO CORRECTING ENTRY 0010-2 65,525.94 092915 N 0013.0 DAO CORRECTING ENTRY 0011-1 -9,656.50 093015 N 0015.0 DAO CORRECTING ENTRY 0011-2 8,065.95 093015 N 0015.0 DAO CORRECTING ENTRY 0012-1 -7,933.96 100115 N 0016.0 DAO CORRECTING ENTRY 0012-2 6,493.20 100115 N 0016.0 DAO CORRECTING ENTRY 0013-1 -8,691.05 100215 N 0017.0 DAO CORRECTING ENTRY 0013-2 7,184.46 100215 N 0017.0 DAO CORRECTING ENTRY 0014-1 -8,739.07 100515 N 0018.0 DAO CORRECTING ENTRY 0014-2 7,432.59 100515 N 0018.0 DAO CORRECTING ENTRY 0015-1 -5,492.33 100615 N 0019.0 DAO CORRECTING ENTRY 0015-2 4,532.96 100615 N 0019.0 DAO CORRECTING ENTRY 0016-1 -4,957.47 100715 N 0020.0 DAO CORRECTING ENTRY 0016-2 4,109.42 100715 N 0020.0 DAO CORRECTING ENTRY 0017-1 -10,182.44 100815 N 0021.0 DAO CORRECTING ENTRY 0017-2 8,722.24 100815 N 0021.0 DAO CORRECTING ENTRY 0019-1 -2,826.12 071715 N 0038.0 DAO CORRECTING ENTRY 0019-2 2,265.17 071715 N 0038.0 DAO CORRECTING ENTRY 0020-1 -842.48 070615 N 0001.0 DAO CORRECTING ENTRY 0020-2 672.03 070615 N 0001.0 DAO CORRECTING ENTRY 0021-1 -1,663.21 072215 N 0002.0 DAO CORRECTING ENTRY 0021-2 1,360.98 072215 N 0002.0 DAO CORRECTING ENTRY 0022-1 -7,461.36 101215 N 0023.0 DAO CORRECTING ENTRY 0022-2 6,276.97 101215 N 0023.0 DAO CORRECTING ENTRY 0023-1 -5,087.15 101315 N 0024.0 DAO CORRECTING ENTRY 0023-2 4,210.59 101315 N 0024.0 DAO CORRECTING ENTRY 0024-1 -2,522.69 101415 N 0025.0 DAO CORRECTING ENTRY 0024-2 2,080.74 101415 N 0025.0 DAO CORRECTING ENTRY 0025-1 -5,623.10 101515 N 0026.0 DAO CORRECTING ENTRY 0025-2 4,699.94 101515 N 0026.0 DAO CORRECTING ENTRY 0026-1 -4,999.96 101615 N 0027.0 DAO CORRECTING ENTRY 0026-2 4,083.30 101615 N 0027.0 DAO CORRECTING ENTRY 0027-1 -4,742.72 101915 N 0028.0 DAO CORRECTING ENTRY 0027-2 3,885.13 101915 N 0028.0 DAO CORRECTING ENTRY 0028-1 -4,651.01 102015 N 0029.0 DAO CORRECTING ENTRY 0028-2 3,801.39 102015 N 0029.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/06/16 EST. NO. 006 TIME 01:33 PM 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 --------------------------------------------------------------------------- 0029-1 -4,448.61 102115 N 0030.0 DAO CORRECTING ENTRY 0029-2 3,681.38 102115 N 0030.0 DAO CORRECTING ENTRY 0030-1 -4,225.37 102215 N 0031.0 DAO CORRECTING ENTRY 0030-2 3,477.55 102215 N 0031.0 DAO CORRECTING ENTRY 0031-1 -8,498.16 102315 N 0032.0 DAO CORRECTING ENTRY 0031-2 7,407.01 102315 N 0032.0 DAO CORRECTING ENTRY 0032-1 -1,538.91 102615 N 0033.0 DAO CORRECTING ENTRY 0032-2 1,275.51 102615 N 0033.0 DAO CORRECTING ENTRY 0033-1 -1,269.71 102715 N 0034.0 DAO CORRECTING ENTRY 0033-2 1,029.71 102715 N 0034.0 DAO CORRECTING ENTRY 0034-1 -2,489.71 102815 N 0035.0 DAO CORRECTING ENTRY 0034-2 2,050.62 102815 N 0035.0 DAO CORRECTING ENTRY 0035-1 -1,512.68 102915 N 0036.0 DAO CORRECTING ENTRY 0035-2 1,251.55 102915 N 0036.0 DAO CORRECTING ENTRY 0036-1 -1,421.11 103015 N 0037.0 DAO CORRECTING ENTRY 0036-2 1,167.94 103015 N 0037.0 DAO CORRECTING ENTRY 0037-1 -6,632.26 100915 N 0022.1 DAO CORRECTING ENTRY 0037-2 5,480.77 100915 N 0022.1 DAO CORRECTING ENTRY 0039-1 -1,219.93 110315 N 0040.0 DAO CORRECTING ENTRY 0039-2 951.86 110315 N 0040.0 DAO CORRECTING ENTRY 0040-1 -769.36 110915 N 0041.0 DAO CORRECTING ENTRY 0040-2 637.66 110915 N 0041.0 DAO CORRECTING ENTRY 0041-1 -2,014.11 111015 N 0042.0 DAO CORRECTING ENTRY 0041-2 1,676.98 111015 N 0042.0 DAO CORRECTING ENTRY 0042-1 -1,882.76 111215 N 0044.0 DAO CORRECTING ENTRY 0042-2 1,524.66 111215 N 0044.0 DAO CORRECTING ENTRY 0043-1 -2,069.78 111315 N 0045.0 DAO CORRECTING ENTRY 0043-2 1,695.41 111315 N 0045.0 DAO CORRECTING ENTRY 0044-1 -10,402.44 072315 N 0046.0 DAO CORRECTING ENTRY 0044-2 9,497.88 072315 N 0046.0 DAO CORRECTING ENTRY 0045-1 -2,916.62 021816 N 0048.0 DAO CORRECTING ENTRY 0045-2 2,663.00 021816 N 0048.0 DAO CORRECTING ENTRY 0046-1 -935.51 021216 N 0047.0 DAO CORRECTING ENTRY 0046-2 761.16 021216 N 0047.0 DAO CORRECTING ENTRY 0047-1 -935.51 030316 N 0049.0 DAO CORRECTING ENTRY 0047-2 761.16 030316 N 0049.0 DAO CORRECTING ENTRY 0048-1 -1,414.52 030416 N 0050.0 DAO CORRECTING ENTRY 0048-2 1,133.72 030416 N 0050.0 DAO CORRECTING ENTRY 0064 1,360.98 072315 N 204423 0065 3,275.61 022916 N 0053.1 0066 4,081.27 030416 N 0057.1 0067 406.14 030716 N 0058.1 0068 7,409.86 042016 N 0059.1 0069 6,099.39 042116 N 0060.1 0070 2,749.81 050316 N 0061.1 0071 3,802.60 050416 N 0062.1 0072 3,205.10 050516 N 0063.1 0073 3,257.27 030216 N 0054.1 0074 3,257.27 030116 N 0055.1 0075 4,046.58 030316 N 0056.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/06/16 EST. NO. 006 TIME 01:33 PM 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 --------------------------------------------------------------------------- 2,074.30 TOTAL THIS ESTIMATE 272,246.26 TOTAL PREVIOUS ESTIMATE 274,320.56 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. 006 TIME 01:33 PM 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 07/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5904 TIME 01:33 PM ESTIMATE NO. 006 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 07/06/16 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/06/16 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 07/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5904 TIME 01:33 PM ESTIMATE NO. 006 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 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 2,074.30 274,320.56 SUBTOTAL AMOUNT EARNED 2,074.30 274,320.56 ORIGINAL CONTRACT AMOUNT 2,113.00 TOTAL WORK COMPLETED 2,074.30 274,320.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,074.30 274,320.56 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 08/31/16 0 0 0 0 33% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/16