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 10/31/14 EST. NO.02 TIME 09:24 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 0022 20,118.54 E.W. @ F.A.(+) 082814 N 000180 0026 11,740.50 082914 N 000190 0027 2,057.98 082914 N 000200 0030 15,691.91 090214 N 000210 0031 16,795.76 081314 N TLP030 0032 21,303.08 081414 N TLP040 0033 18,535.89 081514 N TLP050 0034 1,458.61 090214 N 000220 0035 20,764.71 090314 N 000230 0036 10,838.29 090414 N 000240 0037 15,329.07 090414 N 000250 0038 24,751.55 081814 N TLP060 0039 24,896.55 081914 N TLP070 0040 69,562.45 082014 N TLP080 0041 77,137.80 082114 N TLP090 0042 53,992.83 082214 N TLP100 0043 50,091.32 082514 N TLP110 0045 36,888.82 082614 N TLP120 0048 17,776.95 093014 N BS0050 0051 7,680.69 090514 N 000260 0052 5,611.15 090514 N 000270 0053 10,543.36 090814 N 000280 0054 11,785.49 090814 N 000290 0055 12,908.64 090914 N 000310 0056 10,543.36 090914 N 000300 0057 10,919.50 091014 N 000320 0058 16,769.56 091014 N 000330 0068 12,039.60 091114 N 000340 0069 10,648.97 091114 N 000350 0070 31,752.50 092214 N BS0060 0071 6,083.60 091214 N 000370 0072 1,360.74 091414 N 000400 0073 10,834.36 091214 N 000380 0074 9,512.41 091514 N 000410 0075 9,745.23 091614 N 000430 0078 1,495.37 091214 N 000390 0079 1,332.33 092114 N 0052 0 0080 16,347.92 092214 N 0053 0 0081 44,628.53 092314 N 000540 0082 28,452.38 092414 N 000550 0083 12,288.96 092514 N 000560 0087 385.79 092514 N 0057 0 0091 5,585.96 092614 N 000580 0094 826.68 092614 N 0059 0 0095 23,784.83 091614 N 000440 0096 7,569.51 091714 N 000450 0097 9,769.16 091714 N 000460 0098 12,598.48 091814 N 000470 0099 12,601.62 091514 N 000420 0107 3,273.84 100314 N 1.0041 0108 1,690.49 100614 N 1.0051 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 10/31/14 EST. NO.02 TIME 09:24 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 --------------------------------------------------------------------------- 0109 7,738.50 100714 N 1.0061 0110 8,321.84 100814 N 1.0071 0111 1,318.76 101414 N 1.0080 0131 28,177.83 082714 N TLP130 0139 9,716.92 091914 N 000490 0140 4,325.58 091914 N 000500 0141 2,013.28 091914 N 000510 0145 696.57 092614 N 000591 0159 4,810.86 091814 N 000480 938,223.76 TOTAL THIS ESTIMATE 297,647.17 TOTAL PREVIOUS ESTIMATE 1,235,870.93 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 10/31/14 EST. NO.02 TIME 09:24 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 PER LTR DATED 10/14 -5,000.00 02 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 09:24 AM ESTIMATE NO. 02 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 10/24/14 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 10/31/14 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 10/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 09:24 AM ESTIMATE NO. 02 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 10/24/14 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 10/31/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 938,223.76 1,235,870.93 SUBTOTAL AMOUNT EARNED 938,223.76 1,235,870.93 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 938,223.76 1,235,870.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 933,223.76 1,225,870.93 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 01/09/15 44 5 0 0 31% 37% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/14