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 10/24/14 EST. NO.07 TIME 10:45 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 0162 759.57 E.W. @ F.A.(+) 091514 N 091514 0163 1,097.78 091614 N 091614 0164 379.80 091714 N 091714 0165 1,003.42 092214 N 092214 0166 94.95 092414 N 092414 0167 988.87 092614 N 092614 0168 1,205.81 092914 N 092914 0169 1,064.39 093014 N 093014 0170 1,846.65 100114 N 100114 0171 942.47 100214 N 100214 0172 927.91 100314 N 100314 0173 1,003.42 100614 N 100614 0174 942.47 100714 N 100714 0175 846.88 100814 N 100814 0176 759.57 100914 N 100914 13,863.96 TOTAL THIS ESTIMATE 684,927.38 TOTAL PREVIOUS ESTIMATE 698,791.34 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 10/24/14 EST. NO.07 TIME 10:45 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 10:45 AM ESTIMATE NO. 07 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 10/20/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/24/14 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 10:45 AM ESTIMATE NO. 07 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 10/20/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,863.96 698,791.34 SUBTOTAL AMOUNT EARNED 13,863.96 698,791.34 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 13,863.96 698,791.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,863.96 698,791.34 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 12/31/14 0 0 0 0 95% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14