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 06/10/14 EST. NO.01 TIME 09:39 AM R.E. NAME: SAGER, JANET 03-4F5404 --------------------------------------------------------------------------- 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 946.58 E.W. @ F.A.(+) 040714 N 040714 0003 1,133.59 040814 N 040814 0004 1,250.75 040914 N 040914 0005 1,143.84 041014 N 041014 0006 1,077.70 041114 N 041114 0007 1,957.73 041414 N 041414 0008 1,456.41 041514 N 041514 0009 1,924.64 041614 N 041614 0010 1,681.57 041714 N 041714 0011 2,384.24 041814 N 041814 0012 324.86 041914 N 041914 0013 1,602.51 042114 N 042114 0017 185.64 042514 N 042514 0018 1,500.53 043014 N 043014 0019 36,749.21 050114 N 050114 0020 6,385.63 050214 N 050214 0021 692.67 050514 N 050514 0022 688.67 050614 N 050614 0023 705.85 050714 N 050714 0024 1,452.42 050814 N 050814 0025 1,467.89 050914 N 050914 0026 4,180.56 051214 N 051214 0027 63,076.03 051314 N 051314 0028 49,220.72 051314 N 0513 0 0029 53,663.58 051414 N 051414 0030 2,007.97 051514 N 051514 0031 8,160.22 051614 N 051614 0032 2,202.57 051914 N 051914 0033 1,974.11 052014 N 052014 0034 63,150.53 052114 N 052114 0035 154.87 043014 N 430 0 0043 946.58 040714 N 407.A0 0044 1,149.05 040814 N 408.A0 0045 1,250.75 040914 N 409.A0 0046 1,143.84 041014 N 410.A0 0047 1,077.70 041114 N 411.A0 0048 1,957.73 041414 N 414.A0 0049 1,456.41 041514 N 415.A0 0050 1,924.64 041614 N 416.A0 0051 1,769.79 041714 N 417.A0 0052 2,384.24 041814 N 418.A0 0053 324.86 041914 N 419.A0 329,889.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 329,889.68 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 06/10/14 EST. NO.01 TIME 09:39 AM R.E. NAME: SAGER, JANET 03-4F5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 09:39 AM ESTIMATE NO. 01 BID OPENING 03/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/10/14 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- PARKER LANDSCAPE DEVELOPMENT, VARIES, CALTRANS MAINTENANCE LANSCAPING INC. AREAS IN DISTRICT 3 SACRAMENTO, 6251 SKY CREEK DR STE A PLACER, YUBA AND YOLO COUNTIES SACRAMENTO, CA 95828 DIR'S EMERGENCY F.A. FED. AID NO. N O N E UPGRADE EXISTING CALSENSE RICS SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CALSENSE (BOND PREMIUM) LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 09:39 AM ESTIMATE NO. 01 BID OPENING 03/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 329,889.68 329,889.68 SUBTOTAL AMOUNT EARNED 329,889.68 329,889.68 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 329,889.68 329,889.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,889.68 329,889.68 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 05/21/14 80 03/25/14 03/25/14 07/31/14 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/14