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 10/10/14 EST. NO.05 TIME 01:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/10/14 EST. NO.05 TIME 01:57 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 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5704 TIME 01:57 PM ESTIMATE NO. 05 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 10/10/14 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 1.000 3,875.00 1.000 3,875 PROGRAM CAS145 PAGE 2 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5704 TIME 01:57 PM ESTIMATE NO. 05 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 10/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,875.00 3,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 494,918.48 SUBTOTAL AMOUNT EARNED 3,875.00 498,793.48 ORIGINAL CONTRACT AMOUNT 3,875.00 TOTAL WORK COMPLETED 3,875.00 498,793.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,875.00 498,793.48 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 08/07/14 0 0 0 0 100% 0% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/14