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 09/25/14 EST. NO.06 TIME 09:32 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 0133 1,186.29 E.W. @ F.A.(+) 081114 N 081114 0134 1,125.34 081214 N 081214 0135 759.57 081914 N 081914 0136 942.47 082014 N 082014 0137 1,125.34 082114 N 082114 0138 1,064.39 082214 N 082214 0139 1,247.26 082514 N 082514 0140 679.04 082614 N 082614 0141 759.57 082714 N 082714 0142 1,247.26 082814 N 082814 0143 394.86 082914 N 082914 0144 189.90 090214 N 090214 0145 220.84 090314 N 090314 0146 427.28 090414 N 090414 0147 61.88 090514 N 090514 0148 866.95 091014 N 091014 0149 712.11 091214 N 091214 0150 881.49 091114 N 091114 0151 7.70 081914 N 294940 0152 7.32 082814 N 670121 0153 80.11 082014 N AM0513 0154 305.90 082114 N SCOT59 0155 365.90 082514 N Q35218 0156 8.40 082214 N SCOT57 0157 5.14 082814 N 046409 0158 56.54 082714 N SCOT56 0160 28.45 091114 N TBK723 0161 35.25 091514 N DAB235 14,792.55 TOTAL THIS ESTIMATE 670,134.83 TOTAL PREVIOUS ESTIMATE 684,927.38 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 09/25/14 EST. NO.06 TIME 09:32 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 RETURN DEDUCT 6/14 10,000.00 03 PER LTR DATED 8/14 -5,000.00 04 RETURN DEDUCT 8/14 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 09:32 AM ESTIMATE NO. 06 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 09/18/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 09/25/14 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 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 09:32 AM ESTIMATE NO. 06 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 09/18/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,792.55 684,927.38 SUBTOTAL AMOUNT EARNED 14,792.55 684,927.38 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 14,792.55 684,927.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,792.55 684,927.38 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 09/30/14 0 0 0 0 93% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/14