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 04/22/15 EST. NO. 010 TIME 09:13 AM 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 0391 25,411.21 E.W. @ F.A.(+) 092914 N TLP440 0394 1,157.00 030215 N 001400 0395 1,659.22 030215 N 001410 0396 2,799.79 030315 N 001420 0397 2,799.79 030415 N 001430 0398 3,854.24 030515 N 001440 0405 2,069.77 030615 N 001450 0406 483.31 030615 N 001460 0407 797.23 032315 N 001470 0408 1,905.41 032315 N 001480 0409 3,106.41 032415 N 001490 0410 2,406.14 032515 N 001500 0412 11,027.69 033115 N BS0350 0426 94.89 032515 N 001520 59,572.10 TOTAL THIS ESTIMATE 3,180,218.47 TOTAL PREVIOUS ESTIMATE 3,239,790.57 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 04/22/15 EST. NO. 010 TIME 09:13 AM 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 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 09:13 AM ESTIMATE NO. 010 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 04/20/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 04/22/15 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 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 09:13 AM ESTIMATE NO. 010 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 04/20/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,572.10 3,239,790.57 SUBTOTAL AMOUNT EARNED 59,572.10 3,239,790.57 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 59,572.10 3,239,790.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,572.10 3,239,790.57 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 07/15/15 161 8 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15