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 06/10/14 EST. NO.01 TIME 10:21 AM R.E. NAME: SAGER, JANET 03-4F5704 --------------------------------------------------------------------------- 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 0001 249.31 E.W. @ F.A.(+) 040914 N 3914 0 0002 594.40 041014 N 996263 0003 528.52 041014 N 4000 0 0004 453.02 041014 N 3913 0 0005 302.02 041114 N 3837 0 0006 151.00 041114 N 3917 0 0007 213.33 041114 N 3916 0 0008 504.00 041114 N 3919 0 0009 302.02 041114 N 3918 0 0010 482.39 041114 N 3927 0 0011 302.02 041414 N 3836 0 0012 5,174.50 041414 N 3836S0 0013 302.02 041414 N 3838 0 0014 2,340.33 041414 N 3920 0 0015 891.52 041414 N 3839 0 0016 1,543.16 041514 N 3840 0 0017 3,772.80 041514 N 3840S0 0018 695.91 041514 N 3841 0 0019 337.99 041514 N 3282 0 0020 1,579.62 041514 N 3921 0 0021 2,966.71 041614 N 3842 0 0022 88.68 041614 N 3846 0 0023 2,325.25 041614 N 3846S0 0024 2,894.62 041714 N 3847 0 0025 2,517.20 041814 N 3843 0 0026 453.02 041814 N 3844 0 0027 2,516.46 041914 N 3845 0 0028 2,751.00 041914 N 3849 0 0029 2,539.91 042114 N 3848 0 0030 88.68 042114 N 3850 0 0031 1,048.00 042114 N 3850S0 0032 133.01 042114 N 3852 0 0033 133.01 042114 N 3851 0 0034 1,291.40 042214 N 3853 0 0035 794.54 042214 N 3854 0 0036 3,650.18 042314 N 3855 0 0037 2.61 042314 N 3855.1 0038 2,473.76 042414 N 3857 0 0039 15.50 042414 N 3857.1 0040 266.04 042514 N 3861 0 0041 443.39 042514 N 3862 0 0042 2,296.06 042614 N 3859 0 0045 3,464.18 042714 N 3863 0 0046 109.17 042714 N 3863.1 0048 177.36 043014 N 3867 0 56,159.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,159.62 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 06/10/14 EST. NO.01 TIME 10:21 AM R.E. NAME: SAGER, JANET 03-4F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5704 TIME 10:21 AM ESTIMATE NO. 01 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 06/06/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/10/14 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- CLEARWATER CONSTRUCTION VARIES, CALTRANS MAINTENANCE SERVICES, INC. DBA CLEARWATER LANDSCAPING AREAS IN DISTRICT 3 LANDSCAPE SERVIES YOLO AND SUTTER COUNTIES 3908 PLACITAS DR DIR'S EMERGENCY F.A. CAMERON PARK, CA 95682 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 DAMAGE (BOND PREMIUM) LS 3,875.0000 3,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5704 TIME 10:21 AM ESTIMATE NO. 01 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 06/06/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 06/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,159.62 56,159.62 SUBTOTAL AMOUNT EARNED 56,159.62 56,159.62 ORIGINAL CONTRACT AMOUNT 3,875.00 TOTAL WORK COMPLETED 56,159.62 56,159.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,159.62 56,159.62 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 12% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/14