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 02/11/15 EST. NO. 007 TIME 02:36 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 0062 6,435.56 E.W. @ F.A.(+) 090914 N WC04 0 0063 6,435.56 091014 N WC05 0 0143 4,757.89 100714 N WC12 0 0144 5,974.36 100314 N WC10 0 0306 4,360.18 111214 N WC24 0 0315 4,752.99 100314 N 1.0042 0344 1,537.31 122314 N TLP043 0345 857.27 101314 N MCS018 0346 857.27 101514 N MCS019 0347 857.27 102114 N MCS020 0348 642.95 110514 N MCS021 0365 229.84 121714 N 001350 0368 712.82 092414 N BS0210 0371 8,310.55 112014 N BS0230 0372 2,123.55 123114 N BS0240 0373 3,534.96 123114 N BS0250 0374 2,819.39 112614 N BS0260 0377 8,222.34 112014 N BS0270 63,422.06 TOTAL THIS ESTIMATE 3,014,616.79 TOTAL PREVIOUS ESTIMATE 3,078,038.85 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 02/11/15 EST. NO. 007 TIME 02:36 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 02/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 02:36 PM ESTIMATE NO. 007 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 02/06/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 02/11/15 LOCATION RERUN 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 02/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 02:36 PM ESTIMATE NO. 007 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 02/06/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 02/11/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,422.06 3,078,038.85 SUBTOTAL AMOUNT EARNED 63,422.06 3,078,038.85 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 63,422.06 3,078,038.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,422.06 3,078,038.85 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 02/16/15 114 8 0 0 77% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/15