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 06/23/14 EST. NO.02 TIME 11:05 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 0043-1 -946.58 E.W. @ F.A.(+) 040714 N 407.A0 DAO CORRECTING ENTRY 0045-1 -1,250.75 040914 N 409.A0 DAO CORRECTING ENTRY 0046-1 -1,143.84 041014 N 410.A0 DAO CORRECTING ENTRY 0047-1 -1,077.70 041114 N 411.A0 DAO CORRECTING ENTRY 0048-1 -1,957.73 041414 N 414.A0 DAO CORRECTING ENTRY 0049-1 -1,456.41 041514 N 415.A0 DAO CORRECTING ENTRY 0050-1 -1,924.64 041614 N 416.A0 DAO CORRECTING ENTRY 0052-1 -2,384.24 041814 N 418.A0 DAO CORRECTING ENTRY 0053-1 -324.86 041914 N 419.A0 DAO CORRECTING ENTRY 0054 1,648.93 042214 N 422.A0 0056 1,354.38 042414 N 424.A0 0057 1,730.73 052214 N 522.A0 0058 2,338.00 052314 N 523.A0 0061 2,230.16 052914 N 529.A0 0062 3,463.49 053014 N 530.A0 0063 1,774.82 053114 N 531.A0 0064 44.65 051614 N 516.B0 0065 80.57 053014 N 530.B0 0066 39.30 053114 N 531.B0 0067 6.46 052014 N 520.B0 0068 1,942.75 060214 N 060214 0069 2,271.31 060314 N 060314 0070 2,356.61 060414 N 060414 0071 1,474.52 060514 N 060514 0072 156.04 042314 N 423.B0 0073 458.93 060614 N 060614 0075 1,877.25 061014 N 061014 0076 11,382.02 042314 N 001922 0077 2,447.07 052714 N 001926 0078 2,179.76 052814 N 001927 0079 3,228.18 042914 N 042914 32,019.18 TOTAL THIS ESTIMATE 329,889.68 TOTAL PREVIOUS ESTIMATE 361,908.86 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 06/23/14 EST. NO.02 TIME 11:05 AM R.E. NAME: SAGER, JANET 03-4F5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 11:05 AM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/23/14 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 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 11:05 AM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,019.18 361,908.86 SUBTOTAL AMOUNT EARNED 32,019.18 361,908.86 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 32,019.18 361,908.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 22,019.18 351,908.86 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 49% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/14