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 03/23/15 EST. NO. 009 TIME 01:34 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 0387 4,684.92 E.W. @ F.A.(+) 012215 N BG08 0 0388 5,720.50 012015 N BG06A0 0389 2,678.00 022814 N BS0330 0390 9,802.98 022815 N BS0340 0392 7,205.46 093014 N TLP450 30,091.86 TOTAL THIS ESTIMATE 3,150,126.61 TOTAL PREVIOUS ESTIMATE 3,180,218.47 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 03/23/15 EST. NO. 009 TIME 01:34 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 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 01:34 PM ESTIMATE NO. 009 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 03/20/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 03/23/15 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 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 01:34 PM ESTIMATE NO. 009 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 03/20/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,091.86 3,180,218.47 SUBTOTAL AMOUNT EARNED 30,091.86 3,180,218.47 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 30,091.86 3,180,218.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,091.86 3,180,218.47 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 07/15/15 142 8 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15