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 09/11/14 EST. NO.06 TIME 04:07 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 0171 1,392.72 E.W. @ F.A.(+) 080414 N 0185.0 0172 6,085.96 080414 N 0186.0 0173 8,056.77 080414 N 0187.0 0174 13,434.42 080514 N 0188.0 0175 2,376.34 080514 N 0189.0 0176 9,389.86 080614 N 0190.0 0177 204.55 080614 N 0191.0 0178 2,686.30 080614 N 0192.0 0179 3,505.37 080714 N 0193.0 0180 16,252.21 080714 N 0194.0 0181 8,348.74 080814 N 0195.0 0182 2,376.34 080814 N 0196.0 0183 2,886.98 081114 N 0197.0 0184 4,013.52 081114 N 0198.0 0185 3,138.89 081214 N 0199.0 0186 2,152.50 081314 N 0200.0 0187 1,702.68 081414 N 0201.0 0188 2,042.81 081514 N 0202.0 0189 1,725.51 082014 N 0205.0 0190 2,074.23 082114 N 0206.0 0191 2,322.62 082214 N 0207.0 0192 1,838.03 081814 N 0203.0 0193 2,486.34 081914 N 0204.0 100,493.69 TOTAL THIS ESTIMATE 1,901,000.52 TOTAL PREVIOUS ESTIMATE 2,001,494.21 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 09/11/14 EST. NO.06 TIME 04:07 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 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 04:07 PM ESTIMATE NO. 06 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 09/09/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 09/11/14 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 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 04:07 PM ESTIMATE NO. 06 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 09/09/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 09/11/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,493.69 2,001,494.21 SUBTOTAL AMOUNT EARNED 100,493.69 2,001,494.21 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 100,493.69 2,001,494.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,493.69 2,001,494.21 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 81% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/14