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 05/20/15 EST. NO. 010 TIME 11:18 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 0210 3,353.51 E.W. @ F.A.(+) 100214 N 0245.0 0211 1,306.89 100314 N 0246.0 0232 3,431.10 092914 N 0239.0 0233 1,347.31 092914 N 0240.0 0234 3,334.01 093014 N 0241.0 0235 3,774.14 093014 N 0242.0 0236 3,192.51 100114 N 0243.0 0237 1,293.58 100114 N 0244.0 0240-1 -9,864.13 072214 N 0168.2 DAO CORRECTING ENTRY 0241-1 -6,910.89 072414 N 0170.1 DAO CORRECTING ENTRY 0242 2,185.16 100614 N 0247.0 0243 1,441.71 100714 N 0248.0 0244 607.82 102114 N 0249.0 0245 915.81 102214 N 0250.0 0246 753.59 102314 N 0251.0 0247 799.80 102414 N 0252.0 0248 619.93 102714 N 0253.0 0249 750.54 102814 N 0254.0 0250 773.78 102914 N 0255.0 0251 619.93 103014 N 0256.0 0252 917.30 103114 N 0257.0 0253 1,431.13 110314 N 0258.0 0254 1,130.98 110414 N 0259.0 0255 619.93 110514 N 0260.0 0256 1,833.44 012615 N 0261.0 0257 1,038.64 012715 N 0262.0 0258 2,649.44 012815 N 0263.0 0259 1,702.68 012915 N 0264.0 0260 1,858.17 013015 N 0265.0 0261 1,480.19 020215 N 0266.0 0262 1,972.38 020315 N 0267.0 0263 1,480.19 020415 N 0268.0 0264 1,325.51 020515 N 0269.0 0266 1,792.78 021015 N 0271.0 0267 1,786.32 021115 N 0272.0 0268 1,543.67 021215 N 0273.0 0269 1,269.36 021315 N 0274.0 0270 2,024.34 021715 N 0275.0 0271 1,615.49 021815 N 0276.0 0272 1,683.77 021915 N 0277.0 0273 1,482.76 022015 N 0278.0 0274 1,395.20 022315 N 0279.0 0277 8,000.42 072814 N 0174.1 0278 5,589.10 072814 N 0175.1 0279 4,468.64 072914 N 0176.1 0280 7,326.77 072914 N 0177.1 0281 965.84 073014 N 0178.1 0282 12,212.96 073014 N 0179.1 0283 2,305.33 073014 N 0180.1 0285 8,355.80 073114 N 0182.1 0286 12,472.06 080114 N 0183.1 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 05/20/15 EST. NO. 010 TIME 11:18 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 --------------------------------------------------------------------------- 0287 2,039.51 080114 N 0184.1 0288 3,431.10 092914 N 0239.1 0297 18,050.67 051714 N 0071.4 0298 10,450.27 070814 N 0139.4 0299 3,057.82 073114 N 0181.3 0300 744.55 020615 N 0270.1 0301 9,963.49 031115 N 0280.1 157,194.10 TOTAL THIS ESTIMATE 2,328,118.82 TOTAL PREVIOUS ESTIMATE 2,485,312.92 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 05/20/15 EST. NO. 010 TIME 11:18 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 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 11:18 AM ESTIMATE NO. 010 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 05/20/15 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/20/15 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 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5504 TIME 11:18 AM ESTIMATE NO. 010 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 05/20/15 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 05/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,194.10 2,485,312.92 SUBTOTAL AMOUNT EARNED 157,194.10 2,485,312.92 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 157,194.10 2,485,312.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,194.10 2,485,312.92 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 05/29/15 0 0 0 0 100% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/15