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 01/27/16 EST. NO. 018 TIME 01:31 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 0467 1,163.97 E.W. @ F.A.(+) 093015 N BS0600 0468 2,312.75 073115 N BS0610 0469 5,720.00 102615 N BS0620 0470 4,900.50 103115 N BS0630 0471 1,156.38 111015 N BS0640 15,253.60 TOTAL THIS ESTIMATE 3,754,949.33 TOTAL PREVIOUS ESTIMATE 3,770,202.93 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 01/27/16 EST. NO. 018 TIME 01:31 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-262024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 018 -10,000.00 -10,000.00 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 -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 01:31 PM ESTIMATE NO. 018 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 12/17/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 01/27/16 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 1.000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 2 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262024 TIME 01:31 PM ESTIMATE NO. 018 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 12/17/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,000.00 40,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,253.60 3,770,202.93 SUBTOTAL AMOUNT EARNED 55,253.60 3,810,202.93 ORIGINAL CONTRACT AMOUNT 40,000.00 TOTAL WORK COMPLETED 55,253.60 3,810,202.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 45,253.60 3,800,202.93 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 12/17/15 329 8 0 0 96% 100% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16