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 08/22/14 EST. NO.05 TIME 10:25 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 0136 17,530.46 E.W. @ F.A.(+) 071414 N 0152.0 0137 3,923.07 071414 N 0153.0 0138 10,899.75 071514 N 0154.0 0139 2,443.00 071514 N 0155.0 0140 9,430.14 071614 N 0156.0 0141 6,556.69 071614 N 0157.0 0142 1,896.55 071614 N 0158.0 0143 19,274.85 071714 N 0159.0 0144 3,488.64 071714 N 0160.0 0145 1,385.40 071714 N 0161.0 0147 19,845.05 071814 N 0163.0 0148 3,549.93 071814 N 0164.0 0149 22,315.70 070714 N 0136.1 0150 5,819.28 070714 N 0137.1 0151 3,183.89 070714 N 0138.1 0153 18,169.13 070814 N 0140.1 0154 3,489.23 070814 N 0141.1 0155 4,478.59 070914 N 0142.1 0156 18,423.13 070914 N 0143.1 0157 2,955.43 070914 N 0144.1 0158 19,827.91 071014 N 0145.1 0159 2,976.39 071014 N 0146.1 0160 3,359.79 071114 N 0147.1 0161 13,723.35 071114 N 0148.1 0162 3,195.64 071114 N 0149.1 0163 4,518.16 071214 N 0150.1 0164 10,777.41 071214 N 0151.1 0165 6,817.00 072114 N 0166.0 0167 12,070.12 072314 N 0169.0 0168 7,268.63 072414 N 0171.0 0169 12,717.58 072514 N 0172.0 0170 629.47 072514 N 0173.1 276,939.36 TOTAL THIS ESTIMATE 1,624,061.16 TOTAL PREVIOUS ESTIMATE 1,901,000.52 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 08/22/14 EST. NO.05 TIME 10:25 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 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 10:25 AM ESTIMATE NO. 05 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 08/20/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/22/14 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 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 10:25 AM ESTIMATE NO. 05 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 08/20/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,939.36 1,901,000.52 SUBTOTAL AMOUNT EARNED 276,939.36 1,901,000.52 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 276,939.36 1,901,000.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,939.36 1,901,000.52 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 09/30/14 0 0 0 0 76% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14