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 07/21/14 EST. NO.03 TIME 01:41 PM 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 0074 1,651.49 E.W. @ F.A.(+) 060914 N 060914 0080 1,965.03 061214 N 061214 0081 1,529.31 061314 N 061314 0082 1,852.07 061614 N 061614 0083 2,042.70 061714 N 061714 0084 1,823.53 061814 N 5065 0 0085 2,234.56 061914 N 061914 0086 4,885.66 062014 N 062014 0087 1,628.58 062314 N 062314 0088 1,776.29 062414 N 062414 0089 1,626.12 062514 N 062514 0090 2,018.42 062614 N 062614 0091 1,374.33 062714 N 062714 0092 2,040.54 061114 N 061114 0093 12,744.68 070514 N V-5 0 0094 357.52 063014 N 063014 0095 1,834.25 070114 N 070114 0096 41,195.10 070214 N 070214 0097 258.31 061114 N V-2660 0098 461.22 062514 N HILIN5 0099 1,653.54 070114 N J.DEE9 0100 3,393.43 070714 N 070714 0101 1,562.38 070814 N 070814 0102 2,249.47 070914 N 070914 0103 1,779.26 071014 N 071014 0104 87,938.24 071814 N 0718C6 0105 39,849.81 071814 N 1875C6 223,725.84 TOTAL THIS ESTIMATE 361,908.86 TOTAL PREVIOUS ESTIMATE 585,634.70 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 07/21/14 EST. NO.03 TIME 01:41 PM 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 RETURN DEDUCT 6/14 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 01:41 PM ESTIMATE NO. 03 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 07/18/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/21/14 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 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 01:41 PM ESTIMATE NO. 03 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 07/18/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,725.84 585,634.70 SUBTOTAL AMOUNT EARNED 223,725.84 585,634.70 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 223,725.84 585,634.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 233,725.84 585,634.70 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 80% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14