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 12/22/14 EST. NO. 005 TIME 03:39 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 0171 8,095.23 E.W. @ F.A.(+) 090514 N BS0030 0203 1,144.66 101514 N TLP320 0224 3,436.29 101514 N BS0080 0225 6,001.71 091214 N BS0090 0228-1 -1,095.67 103114 N BS0120 DAO CORRECTING ENTRY 0242 1,284.40 103014 N MCS011 0263 6,772.77 091814 N MC0260 0270 4,138.10 101014 N BGC050 0271 246.47 101114 N BGC060 0277 18,669.57 100214 N TLP350 0278 16,032.27 100314 N TLP360 0279 19,418.36 100614 N TLP370 0280 18,914.79 100714 N TLP380 0281 21,281.96 100814 N TLP390 0282 2,756.25 101014 N TLP400 0283 932.36 101614 N 000870 0285 3,587.05 111014 N TLP420 0286 3,467.70 101714 N 000880 0287 8,891.99 101714 N 000890 0288 1,028.99 102014 N 000900 0290 5,399.02 102114 N 000920 0291 10,860.64 102114 N 000930 0298 12,671.38 111214 N MCS015 0299 792.54 111314 N MCS016 0300 590.90 110614 N MCS017 0301 2,852.23 102714 N WC19 0 0305 2,035.09 110514 N WC23 0 0307 6,140.84 113014 N BS0140 0308 91,232.71 071714 N 075DG0 0309 167.89 102314 N 000980 0310 167.89 102414 N 000990 0311 493.02 102814 N 001010 0313 5,461.47 093014 N 1.0022 0314 8,045.85 100114 N 1.0032 0316 714.52 100614 N 1.0052 0317 13,683.93 100714 N 1.0062 0318 1,909.78 100814 N 1.0072 0319 11,021.77 102914 N 001020 0320 6,729.38 103014 N 001030 0322 254.80 103114 N 001050 0323 229.84 110314 N 001070 326,460.74 TOTAL THIS ESTIMATE 2,503,536.46 TOTAL PREVIOUS ESTIMATE 2,829,997.20 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 12/22/14 EST. NO. 005 TIME 03:39 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 03:39 PM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 12/22/14 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 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 03:39 PM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 326,460.74 2,829,997.20 SUBTOTAL AMOUNT EARNED 326,460.74 2,829,997.20 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 326,460.74 2,829,997.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,460.74 2,829,997.20 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 82 18 0 0 71% 68% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14