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 10/16/14 EST. NO.01 TIME 09:02 AM R.E. NAME: THANGAVELAUTHAM, RAGU 01-262024 --------------------------------------------------------------------------- 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 6,869.94 E.W. @ F.A.(+) 081114 N 000010 0002 28,482.81 091314 N BS0010 0003 12,999.24 081214 N 000020 0005 18,942.47 081314 N 000030 0006 19,417.62 081414 N 000040 0007 24,771.93 081514 N 000050 0008 574.70 081514 N 000060 0009 433.68 081614 N 000070 0010 798.41 081714 N 000080 0011 382.72 081714 N 000090 0012 18,707.55 081814 N 000100 0013 19,086.28 081914 N 000110 0014 38,530.28 082014 N 000120 0015 19,533.64 082114 N 000130 0016 24,981.68 082214 N 0013B0 0017 98.80 082214 N 0013C0 0018 1,510.99 082414 N 000140 0019 20,468.76 082514 N 000150 0020 21,074.15 082614 N 000160 0021 19,981.52 082714 N 000170 297,647.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 297,647.17 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 10/16/14 EST. NO.01 TIME 09:02 AM R.E. NAME: THANGAVELAUTHAM, RAGU 01-262024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 09:02 AM ESTIMATE NO. 01 BID OPENING 08/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/14 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 10/16/14 LOCATION PROGRESS ESTIMATE 01-MEN-101-45.0/50.8 ----------------- SIERRA VIEW LANDSCAPE, INC. IN MENDOCINO COUNTY DBA RESTORATION RESOURCES IN AND NEAR WILLITS 3888 CINCINNATI AVENUE AT VARIOUS LOCATIONS ROCKLIN, CA 95765 DIR'S EMERGENCY L.B. FED. AID NO. ACNH-Q101(203)E REPAIR CONSTRUCT WETLANDS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CONSTRUCT WETLANDS (BOND PREMIUM) LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 09:02 AM ESTIMATE NO. 01 BID OPENING 08/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/14 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 10/16/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 297,647.17 297,647.17 SUBTOTAL AMOUNT EARNED 297,647.17 297,647.17 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 297,647.17 297,647.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 292,647.17 292,647.17 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 09/24/14 120 08/11/14 08/11/14 12/31/14 36 3 0 0 7% 30% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/14