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 07/21/14 EST. NO.03 TIME 02:15 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 0081 7,020.14 E.W. @ F.A.(+) 052114 N 3886 0 0097 2,667.66 050214 N 4108 0 0098 6,285.09 060614 N 3064 0 0099 6,579.17 060714 N 3066 0 0100 17,817.58 060314 N 3059 0 0101 15,615.40 060514 N 3063 0 0102 15,754.25 060414 N 3061 0 0103 21,940.88 060214 N 3056 0 0104 910.45 060414 N 3062 0 0105 4,932.86 060914 N 3067 0 0106 5,308.88 061014 N 3068 0 0107 12,086.70 061114 N 3069 0 0108 5,208.84 061214 N 3281 0 0109 5,251.87 061114 N 3070 0 0110 2,131.34 061214 N 3284 0 0111 884.25 061314 N 3899 0 0112 3,456.99 061314 N 3285 0 0113 1,266.28 061314 N 3286 0 0114 709.43 060514 N 3664 0 0115 709.43 060614 N 3666 0 0116 8,122.00 060614 N 3666A0 0117 14,747.19 061614 N 3888 0 0118 14,721.61 061714 N 3889 0 0119 10,214.77 061814 N 3890 0 0120 19,630.16 061914 N 3891 0 0121 9,367.41 062014 N 3892 0 0122 1,300.00 062014 N 3893 0 0123 4,879.99 062114 N 3894 0 0124 753.25 060914 N 3912 0 220,273.87 TOTAL THIS ESTIMATE 255,010.25 TOTAL PREVIOUS ESTIMATE 475,284.12 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 07/21/14 EST. NO.03 TIME 02:15 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 RETURN DEDUCT 6/14 6,000.00 03 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5704 TIME 02:15 PM ESTIMATE NO. 03 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 07/18/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/21/14 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 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5704 TIME 02:15 PM ESTIMATE NO. 03 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 07/18/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,273.87 475,284.12 SUBTOTAL AMOUNT EARNED 220,273.87 475,284.12 ORIGINAL CONTRACT AMOUNT 3,875.00 TOTAL WORK COMPLETED 220,273.87 475,284.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 226,273.87 475,284.12 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 08/31/14 0 0 0 0 98% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14