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 01:07 PM 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 0043 409.38 E.W. @ F.A.(+) 042714 N 3065 0 0044 409.38 042714 N 3065.1 0047 2,824.86 042914 N 3864 0 0049 2,351.03 043014 N 3866 0 0050 318.19 043014 N 3866S0 0051 755.02 043014 N 3865 0 0052 3,574.98 050114 N 3868 0 0053 274.56 050114 N 3868.1 0054 1,872.76 050114 N 3869 0 0055 3,877.46 050514 N 3870 0 0056 281.05 050514 N 3870.1 0057 3,009.22 050614 N 3871 0 0058 22.11 050614 N 3871.1 0059 3,257.51 050714 N 3872 0 0060 3,165.31 050814 N 3873 0 0061 129.37 050814 N 3873.1 0062 2,696.53 050914 N 3874 0 0063 367.88 050914 N 3875 0 0064 1,965.00 051114 N 3882 0 0065 5,194.20 051214 N 3876 0 0066 518.67 051214 N 3876.1 0067 4,574.05 051314 N 3878 0 0068 4,999.63 051414 N 3879 0 0069 157.78 051414 N 3879.1 0070 4,102.71 051514 N 3880 0 0071 743.93 051514 N 3880.1 0072 3,908.81 051614 N 3881 0 0073 110.55 051614 N 3881.1 0074 4,474.45 051714 N 3883 0 0075 217.53 051714 N 3883.1 0076 7,923.08 051914 N 3884 0 0077 4,774.68 051914 N 3884.1 0078 10,331.11 052014 N 3885 0 0079 136.73 052014 N 3885.1 0080 1,303.45 052014 N 3058 0 0082 8,282.53 052214 N 3887 0 0083 7,059.91 052314 N 3046 0 0084 6,437.10 052714 N 3051 0 0085 15,629.55 052814 N 3052 0 0086 1,742.30 052814 N 3052S0 0087 15,644.18 052914 N 3053 0 0088 25,761.34 053014 N 3054 0 0089 67.01 053014 N 3054.1 0090 3,622.74 052314 N 3049 0 0091 1,873.30 052314 N 3046S0 0092 8,018.77 052414 N 3048 0 0093 1,951.90 052414 N 3048S0 0094 15,681.19 053114 N 3055 0 0095 244.60 053114 N 3055.1 0096 1,801.25 053114 N 3057 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 01:07 PM 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 --------------------------------------------------------------------------- 198,850.63 TOTAL THIS ESTIMATE 56,159.62 TOTAL PREVIOUS ESTIMATE 255,010.25 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 01:07 PM R.E. NAME: SAGER, JANET 03-4F5704 --------------------------------------------------------------------------- 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 03-4F5704 TIME 01:07 PM 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 ----------------- 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 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5704 TIME 01:07 PM 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 198,850.63 255,010.25 SUBTOTAL AMOUNT EARNED 198,850.63 255,010.25 ORIGINAL CONTRACT AMOUNT 3,875.00 TOTAL WORK COMPLETED 198,850.63 255,010.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 192,850.63 249,010.25 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 53% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/14