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 06/23/14 EST. NO.02 TIME 11:35 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 0023 21,425.75 E.W. @ F.A.(+) 050114 N 0037.0 0026 734.74 051614 N 0069.0 0027 21,693.86 051914 N 0073.0 0028 1,984.01 051914 N 0074.0 0031 27,378.75 052114 N 0079.0 0032 21,347.82 052214 N 0080.0 0033 7,396.58 052214 N 0081.0 0034 18,125.54 052314 N 0082.0 0035 10,960.78 052314 N 0083.0 0036 5,047.70 052414 N 0084.0 0040 5,657.44 052914 N 0089.0 0041 7,065.94 053014 N 0090.0 0042 2,905.09 053114 N 0091.0 0043 31,960.33 042314 N 0016.1 0044 14,406.35 042414 N 0019.1 0045 21,933.32 042414 N 0020.1 0046 4,815.41 042514 N 0023.1 0046-1 -4,815.41 042514 N 0023.1 DAO CORRECTING ENTRY 0047 5,060.98 042514 N 0024.1 0047-1 -5,060.98 042514 N 0024.1 DAO CORRECTING ENTRY 0048 33,026.34 042814 N 0025.1 0052 26,093.06 042914 N 0029.1 0053 20,544.45 043014 N 0032.1 0056 7,075.07 050114 N 0036.1 0057 24,311.27 050214 N 0039.1 0059 18,573.32 050514 N 0042.0 0060 13,479.31 050514 N 0043.0 0061 8,980.66 050514 N 0044.0 0062 2,566.63 050714 N 0049.0 0063 1,729.14 050714 N 0050.0 0064 3,056.96 050814 N 0051.0 0065 332.90 050814 N 0054.0 0067 5,560.08 051414 N 0062.0 0068 2,848.08 051514 N 0064.0 0069 5,946.97 050614 N 0045.1 0070 16,896.26 050614 N 0046.1 0071 13,219.42 050614 N 0047.1 0072 39,170.99 050714 N 0048.1 0073 2,898.82 050814 N 0052.1 0074 10,873.61 050914 N 0055.1 0075 27,824.12 050914 N 0057.1 0076 8,801.86 051214 N 0058.1 0077 30,750.33 051214 N 0059.1 0078 14,438.16 051314 N 0060.1 0079 28,671.15 051314 N 0061.1 0080 20,327.07 051414 N 0063.1 0081 7,962.80 051514 N 0065.1 0082 13,246.87 051514 N 0066.1 0083 9,131.89 051614 N 0067.1 0084 26,164.90 051614 N 0068.1 0085 2,939.27 051714 N 0070.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/23/14 EST. NO.02 TIME 11:35 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 --------------------------------------------------------------------------- 0086 7,077.95 051914 N 0072.1 0087 8,055.89 052014 N 0076.1 0088 8,881.78 052114 N 0078.1 0089 11,114.05 052714 N 0086.1 0090 6,702.06 060214 N 0092.0 0091 7,022.62 060314 N 0093.0 0092 3,708.44 060414 N 0094.0 0093 4,810.10 060514 N 0095.0 0094 2,206.56 060614 N 0096.0 0095 28,821.64 060714 N 0097.0 0098 6,826.04 060914 N 0098.0 0099 3,194.55 060914 N 0099.0 0100 8,256.88 061014 N 0100.0 0101 3,194.55 061014 N 0101.0 0102 9,460.80 061114 N 0102.0 0103 2,976.71 061114 N 0103.0 0104 9,345.94 061214 N 0104.0 0105 2,798.74 061214 N 0105.0 0106 7,371.11 061314 N 0106.0 0107 2,219.31 061314 N 0107.0 811,511.48 TOTAL THIS ESTIMATE 191,701.25 TOTAL PREVIOUS ESTIMATE 1,003,212.73 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 06/23/14 EST. NO.02 TIME 11:35 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 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 11:35 AM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/23/14 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 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 11:35 AM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 811,511.48 1,003,212.73 SUBTOTAL AMOUNT EARNED 811,511.48 1,003,212.73 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 811,511.48 1,003,212.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 811,511.48 1,003,212.73 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 40% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/14