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 12/09/14 EST. NO. 004 TIME 02:02 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 0168 8,210.15 E.W. @ F.A.(+) 100314 N BS0033 0170 2,123.16 101614 N BS0041 0175 22,616.94 092314 N TLP310 0178-1 -1,200.74 081914 N MC0030 DAO CORRECTING ENTRY 0178-2 1,200.74 081914 N MC0030 DAO CORRECTING ENTRY 0178-3 -1,200.74 081914 N MC0030 DAO CORRECTING ENTRY 0204 2,249.39 101714 N TLP330 0227 2,981.55 111414 N BS0110 0228 1,095.67 103114 N BS0120 0232 2,721.18 101214 N MCS001 0243 7,723.56 110414 N MCS012 0247 1,098.67 101314 N 000790 0248 8,120.17 101314 N 000800 0249 10,203.71 101314 N 000810 0251 11,870.16 101414 N 000820 0252 7,033.46 101614 N BS0040 0253 13,478.91 101414 N 000830 0254 11,715.97 090814 N MC0170 0255 9,121.52 090914 N MC0180 0258 7,076.18 091114 N MC0210 0259 11,048.82 091214 N MC0220 0260 5,213.85 091514 N MC0230 0261 6,144.67 091614 N MC0240 0262 5,757.65 091714 N MC0250 0264 2,484.69 091914 N MC0270 0265 2,068.22 100614 N MC0280 0266 1,545.26 100714 N MC0290 0267 3,459.32 100714 N MC0300 0269 301.07 100914 N BGC040 0272 9,482.78 092914 N 1.0013 0273 4,781.54 101514 N 000840 0274 12,757.60 101514 N 000850 0275 11,798.28 101614 N 000860 0276 20,254.11 100114 N TLP340 0289 1,170.71 102014 N 000910 0292 7,699.86 102214 N 000940 0293 2,862.44 102214 N 000950 0294 866.81 102214 N 000960 0295 382.20 102314 N 000970 0296 306.28 102414 N 001000 238,625.77 TOTAL THIS ESTIMATE 2,264,910.69 TOTAL PREVIOUS ESTIMATE 2,503,536.46 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 12/09/14 EST. NO. 004 TIME 02:02 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 RETURN DEDUCT 11/14 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 02:02 PM ESTIMATE NO. 004 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 12/06/14 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 12/09/14 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 12/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 02:02 PM ESTIMATE NO. 004 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 12/06/14 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 12/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,625.77 2,503,536.46 SUBTOTAL AMOUNT EARNED 238,625.77 2,503,536.46 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 238,625.77 2,503,536.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 243,625.77 2,503,536.46 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 01/16/14 72 8 0 0 63% 60% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/14