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 08/07/14 EST. NO.04 TIME 02:16 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 0144 84.99 E.W. @ F.A.(+) 062514 N 3900M0 0145 1,414.80 062314 N 3896A1 0146 4,661.86 062414 N 3895A0 0147 4,729.32 062414 N 3897A0 0148 1,208.04 062414 N 3898A0 0149 4,082.87 062514 N 3900A0 0150 1,385.40 062514 N 3901A0 0152 1,145.71 062614 N 3903A0 0153 921.37 070314 N 3934A0 19,634.36 TOTAL THIS ESTIMATE 475,284.12 TOTAL PREVIOUS ESTIMATE 494,918.48 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 08/07/14 EST. NO.04 TIME 02:16 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5704 TIME 02:16 PM ESTIMATE NO. 04 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 08/07/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/07/14 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 08/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5704 TIME 02:16 PM ESTIMATE NO. 04 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 08/07/14 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 08/07/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,634.36 494,918.48 SUBTOTAL AMOUNT EARNED 19,634.36 494,918.48 ORIGINAL CONTRACT AMOUNT 3,875.00 TOTAL WORK COMPLETED 19,634.36 494,918.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,634.36 494,918.48 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 99% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/14