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 11/20/14 EST. NO. 003 TIME 04:09 PM 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 0023 9,496.70 E.W. @ F.A.(+) 092914 N 1.0011 0023-1 -9,496.70 092914 N 1.0011 DAO CORRECTING ENTRY 0024 8,075.88 093014 N 1.0021 0025 8,827.67 100114 N 1.0031 0028 4,833.02 081114 N TLP010 0029 4,538.95 081214 N TLP020 0076 54,319.77 100114 N BS0070 0129 33,572.61 090214 N TLP160 0132 38,273.55 082814 N TLP140 0134 39,687.95 090314 N TLP170 0136 25,447.05 090414 N TLP180 0137 28,549.42 090514 N TLP190 0151 40,987.36 090814 N TLP200 0152 36,169.93 090914 N TLP210 0153 1,040.48 092914 N 000610 0154 35,028.39 091014 N TLP220 0155 50,882.00 091114 N TLP230 0157 26,696.82 091214 N TLP240 0158 41,651.14 082914 N TLP150 0160 19,948.46 091514 N TLP250 0161 18,390.32 091614 N TLP260 0162 21,690.30 091714 N TLP270 0163 25,315.57 091814 N TLP280 0164 16,560.12 091914 N TLP290 0166 1,995.89 090514 N BS0031 0167 636.35 091214 N BS0032 0174 19,444.82 092214 N TLP300 0176 9,066.00 081514 N MC01 0 0177 3,494.80 081814 N MC0020 0178 1,200.74 081914 N MC0030 0179 1,210.30 082514 N MC0040 0180 1,583.08 082714 N MC0050 0181 6,077.25 082814 N MC0060 0182 11,183.22 082914 N MC0070 0183 3,233.29 090214 N MC0080 0184 4,418.06 090314 N MC0090 0185 10,913.34 093014 N 000630 0186 15,691.79 090414 N MC0100 0187 3,367.05 090414 N MC0110 0188 23,043.15 090514 N MC0120 0189 8,686.02 092914 N 000620 0191 21,464.89 100214 N 000650 0192 11,216.29 100114 N 000640 0193 238.21 100214 N 000660 0194 8,404.25 100314 N 000670 0195 903.85 100314 N 000680 0196 511.45 100914 N BGC010 0197 7,948.44 101014 N BGC020 0198 841.89 101114 N BGC030 0199 1,571.91 091914 N TLPS10 0200 1,322.05 100614 N 000700 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 11/20/14 EST. NO. 003 TIME 04:09 PM 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 --------------------------------------------------------------------------- 0201 24,578.55 100614 N 000690 0202 9,436.79 092214 N 9.0 0 0206 15,316.12 100714 N 000710 0207 243.61 100814 N 000720 0209 15,380.47 100814 N 000730 0210 14,419.39 100914 N 000740 0211 9,042.02 100914 N 000750 0212 5,941.99 101014 N 000770 0213 8,257.12 101014 N 000760 0214 2,985.12 101014 N 000780 0215 9,340.50 101114 N 1.0142 0216 1,178.84 101414 N 1.0161 0217 841.26 101314 N 1.0151 0218 913.68 101114 N 1.0141 0219 438.74 101014 N 1.0131 0220 658.53 100914 N 1.0121 0221 493.90 100814 N 1.0111 0222 658.53 100714 N 1.0101 0223 676.63 100314 N 1.0091 0229 1,765.35 111414 N BS0130 0233 13,509.41 101314 N MCS002 0234 12,412.33 101414 N MCS003 0235 11,759.26 101514 N MCS004 0236 12,146.79 101614 N MCS005 0237 3,834.12 101714 N MCS006 0238 17,379.67 102114 N MCS007 0239 9,783.69 102714 N MCS008 0240 8,026.98 102814 N MCS009 0241 7,467.28 102914 N MCS010 0244 11,756.34 110514 N MCS013 0245 12,279.71 110614 N MCS014 0246 838.53 091914 N TLPS20 0250 5,235.23 103114 N BS0101 0256 17,828.50 091014 N MC0190 0257 2,059.64 091014 N MC0200 1,029,039.76 TOTAL THIS ESTIMATE 1,235,870.93 TOTAL PREVIOUS ESTIMATE 2,264,910.69 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 11/20/14 EST. NO. 003 TIME 04:09 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-262024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -5,000.00 001 PER LTR DATED 10/14 -5,000.00 002 PER LTR DATED 11/14 -5,000.00 003 RETURN DEDUCT 10/14 5,000.00 003 RETURN DEDUCT 10/14 5,000.00 003 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 04:09 PM ESTIMATE NO. 003 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 11/20/14 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 11/20/14 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 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 04:09 PM ESTIMATE NO. 003 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 11/20/14 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,029,039.76 2,264,910.69 SUBTOTAL AMOUNT EARNED 1,029,039.76 2,264,910.69 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 1,029,039.76 2,264,910.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 1,034,039.76 2,259,910.69 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 01/16/15 64 8 0 0 57% 53% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14