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 03/05/15 EST. NO. 009 TIME 03:09 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/05/15 EST. NO. 009 TIME 03:09 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 -10,000.00 002 RETURN DEDUCT 6/14 10,000.00 003 PER LTR DATED 8/14 -5,000.00 004 RETURN DEDUCT 8/14 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 03:09 PM ESTIMATE NO. 009 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 02/17/15 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/05/15 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 1.000 11,000.00 1.000 11,000 PROGRAM CAS145 PAGE 2 DATE 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5404 TIME 03:09 PM ESTIMATE NO. 009 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 02/17/15 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 03/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,000.00 11,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 708,106.22 SUBTOTAL AMOUNT EARNED 11,000.00 719,106.22 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 11,000.00 719,106.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,000.00 719,106.22 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 02/17/15 0 0 0 0 98% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/15