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 07/21/14 EST. NO.03 TIME 01:53 PM 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 0096 27,986.75 E.W. @ F.A.(+) 052014 N 0075.0 0097 3,152.11 052014 N 0077.0 0108 19,665.81 061614 N 0108.0 0110 1,803.38 061714 N 0110.0 0111 20,084.59 061814 N 0111.0 0112 17,529.97 061914 N 0112.0 0113 1,415.66 061914 N 0113.0 0114 12,644.52 062014 N 0114.0 0115 1,347.31 062014 N 0115.0 0116 178,519.68 062314 N 0116.0 0117 643.65 062314 N 0117.0 0118 7,592.98 062314 N 0118.0 0119 14,773.49 062414 N 0119.0 0120 6,155.76 062414 N 0120.0 0121 199,592.64 062514 N 0121.0 0122 12,501.51 062514 N 0122.0 0123 11,944.60 062614 N 0123.0 0124 4,875.35 062614 N 0124.0 0125 9,732.65 062714 N 0125.0 0126 5,814.55 062714 N 0126.0 557,776.96 TOTAL THIS ESTIMATE 1,003,212.73 TOTAL PREVIOUS ESTIMATE 1,560,989.69 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 07/21/14 EST. NO.03 TIME 01:53 PM 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 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 01:53 PM ESTIMATE NO. 03 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 07/18/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/21/14 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 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 01:53 PM ESTIMATE NO. 03 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 07/18/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 557,776.96 1,560,989.69 SUBTOTAL AMOUNT EARNED 557,776.96 1,560,989.69 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 557,776.96 1,560,989.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 557,776.96 1,560,989.69 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 63% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14