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 11:47 AM R.E. NAME: SAGER, JANET 03-4F5604 --------------------------------------------------------------------------- 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 0011 7,593.86 E.W. @ F.A.(+) 042114 N 011 0 0039 8,706.76 050514 N 039 0 0040 8,812.54 050514 N 040 0 0041 9,673.41 050614 N 041 0 0042 2,683.15 050614 N 042 0 0043 5,624.12 050614 N 043 0 0044 8,652.75 050714 N 044 0 0045 11,315.18 050714 N 045 0 0046 6,133.25 050514 N 046 0 0048 935.64 050714 N 048 0 0049 935.64 050814 N 049 0 0051 11,973.36 050814 N 051 0 0052 8,771.59 050914 N 052 0 0053 7,539.31 050914 N 053 0 0054 7,747.00 051014 N 054 0 0055 5,475.33 051014 N 055 0 0056 935.64 050914 N 056 0 0057 256,002.24 051214 N 057 0 0058 7,481.84 051214 N 058 0 0059 7,118.23 051214 N 059 0 0060 8,896.55 051314 N 060 0 0061 8,014.29 051314 N 061 0 0062 2,826.48 051314 N 062 0 0063 7,544.89 051414 N 063 0 0064 7,152.66 051414 N 064 0 0065 878.79 051414 N 065 0 0066 88,897.05 051514 N 066 0 0067 5,774.92 051514 N 067 0 0068 8,609.70 051514 N 068 0 0069 8,063.95 051614 N 069 0 0070 7,848.45 051614 N 070 0 0071 3,107.39 051614 N 071 0 0072 781.55 051514 N 072 0 0073 1,245.40 051614 N 073 0 0074 8,377.21 051714 N 074 0 0075 8,434.89 051714 N 075 0 0076 6,938.91 051914 N 076 0 0077 8,268.06 051914 N 077 0 0078 6,760.31 052014 N 078 0 0079 7,068.44 052014 N 079 0 0080 7,220.26 052114 N 080 0 0081 5,542.61 052114 N 081 0 0082 5,447.91 052214 N 082 0 0083 4,734.40 052214 N 083 0 0084 5,537.54 052314 N 084 0 0085 5,314.47 052314 N 085 0 0086 5,323.84 052714 N 086 0 0087 4,783.61 052714 N 087 0 0088 3,147.35 052814 N 088 0 0089 4,765.25 052814 N 089 0 0090 4,819.57 052914 N 090 0 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 11:47 AM R.E. NAME: SAGER, JANET 03-4F5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0091 6,735.99 052914 N 091 0 0092 3,280.29 053014 N 092 0 0093 4,164.19 053014 N 093 0 0094 10,469.65 052914 N 094 0 0095 10,399.74 053014 N 095 0 0096 21,089.29 053114 N 096 0 0097 2,409.98 053114 N 097 0 0098 3,400.11 053114 N 098 0 0099 6,624.95 053114 N 099 0 0100 1,880.37 060214 N 100 0 0101 7,160.76 060214 N 101 0 0102 4,389.30 060214 N 102 0 0103 2,881.87 060214 N 103 0 0104 4,793.62 060314 N 104 0 0105 3,995.00 060314 N 105 0 0106 5,598.82 060314 N 106 0 0107 21,231.39 060314 N 107 0 0108 2,523.94 060414 N 108 0 0109 4,164.11 060414 N 109 0 0110 3,756.99 060414 N 110 0 0111 16,064.23 060414 N 111 0 0112 4,485.71 060514 N 112 0 0113 4,365.21 060514 N 113 0 0114 26,478.22 060514 N 114 0 0115 3,622.05 060614 N 115 0 0116 6,038.67 060614 N 116 0 0117 2,547.83 060514 N 117 0 0118 2,447.05 060614 N 118 0 0119 11,166.83 060714 N 119 0 0120 4,570.16 060714 N 120 0 0121 1,554.85 052214 N 121 0 0122 473.49 060614 N 122 0 0123 20,458.76 060714 N 123 0 0124 3,122.87 060714 N 124 0 0125 5,010.55 060914 N 125 0 0126 878.90 060914 N 126 0 0127 3,974.52 061014 N 127 0 0128 5,146.00 061014 N 128 0 0129 5,634.72 061114 N 129 0 0130 3,930.44 061114 N 130 0 0131 3,718.53 061214 N 131 0 0132 5,271.57 061214 N 132 0 0133 4,092.36 060914 N 133 0 0134 13,343.14 061014 N 134 0 0135 33,054.11 061114 N 135 0 0136 3,357.50 061214 N 137 0 0137 6,216.50 061314 N 138 0 0138 1,797.24 061114 N 136 0 0139 10,655.79 061314 N 139 0 0140 13,624.04 061414 N 140 0 0141 1,832.92 061414 N 141 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/23/14 EST. NO.02 TIME 11:47 AM R.E. NAME: SAGER, JANET 03-4F5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0142 1,208.58 061014 N 142 0 0143 4,537.55 061314 N 143 0 0144 7,032.66 061414 N 144 0 0145 2,239.49 061614 N 145 0 0146 35,113.57 061614 N 146 0 0147 3,572.80 061714 N 147 0 0148 55,732.56 061714 N 148 0 0149 14,122.81 061814 N 149 0 0150 2,665.41 061814 N 150 0 1,132,348.09 TOTAL THIS ESTIMATE 242,896.48 TOTAL PREVIOUS ESTIMATE 1,375,244.57 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 11:47 AM R.E. NAME: SAGER, JANET 03-4F5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5604 TIME 11:47 AM ESTIMATE NO. 02 BID OPENING 03/19/14 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 ----------------- AERCO PACIFIC, INC. VARIES, CALTRANS MAINTENANCE LANSCAPING 11370 J AMALGAM WAY AREAS IN DISTRICT 3 GLENN, BUTTE, COLUSA, RANCHO CORDOVA, CA 95670 SUTTER , YUBA AND NEVADA COUNTIES DIR'S EMERGENCY F.A. FED. AID NO. N O N E MODIFY IRRIGATION SYSTEM AND INSTALL MULCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAMGE (BOND PREMIUM) LS 15,975.0000 15,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5604 TIME 11:47 AM ESTIMATE NO. 02 BID OPENING 03/19/14 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 1,132,348.09 1,375,244.57 SUBTOTAL AMOUNT EARNED 1,132,348.09 1,375,244.57 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 1,132,348.09 1,375,244.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 1,126,348.09 1,369,244.57 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 05/28/14 80 03/25/14 03/25/14 07/31/14 0 0 0 0 55% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/14