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 06/10/14 EST. NO.01 TIME 10:05 AM R.E. NAME: SAGER, JANET 03-4F5504 --------------------------------------------------------------------------- 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 0001 639.50 E.W. @ F.A.(+) 040414 N 0001.0 0002 2,535.11 040714 N 0002.0 0003 3,514.75 040814 N 0003.0 0004 3,580.09 040914 N 0004.0 0005 3,433.38 041014 N 0005.0 0006 4,150.53 041114 N 0006.0 0007 8,802.10 041414 N 0007.0 0008 1,278.98 041414 N 0008.0 0009 10,820.29 041514 N 0009.0 0010 8,725.77 041614 N 0010.0 0011 11,003.31 041714 N 0011.0 0012 10,644.62 041814 N 0012.0 0013 12,845.00 042114 N 0013.0 0014 9,989.56 042114 N 0014.0 0015 21,161.16 042214 N 0015.0 0016 546.45 042314 N 0017.0 0017 983.62 042314 N 0018.0 0019 491.79 042414 N 0022.0 0020 869.21 042914 N 0030.0 0021 803.66 042914 N 0031.0 0022 869.21 043014 N 0035.0 0024 9,648.28 050214 N 0038.0 0029 4,815.41 042514 N 0023.1 0030 5,060.98 042514 N 0024.1 0038 4,419.80 052814 N 0087.0 0039 3,648.42 052814 N 0088.0 0049 7,992.02 042814 N 0026.1 0050 4,301.66 042914 N 0027.1 0051 6,642.06 042914 N 0028.1 0054 8,087.86 043014 N 0033.1 0055 3,578.28 043014 N 0034.1 0058 15,818.39 050214 N 0040.1 191,701.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 191,701.25 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 06/10/14 EST. NO.01 TIME 10:05 AM R.E. NAME: SAGER, JANET 03-4F5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/10/14 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- WABO LANDSCAPE & CONSTRUCTION, VARIES, CALTRANS MAINTENANCE LANSCAPING INC. AREAS IN DISTRICT 3 SACRAMENTO, YOLO, 726 ALFRED NOBEL DRIVE EL DORADO AND PLACER COUNTIES HERCULES, CA 94547 DIR'S EMERGENCY F.A. FED. AID NO. N O N E MODIFY EXISTING IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STROM DAMAGE (BOND PREMIUM) LS 6,250.0000 6,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 10:05 AM ESTIMATE NO. 01 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,701.25 191,701.25 SUBTOTAL AMOUNT EARNED 191,701.25 191,701.25 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 191,701.25 191,701.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,701.25 191,701.25 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 05/22/14 80 03/25/14 03/25/14 07/31/14 0 0 0 0 8% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/14