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 03/22/13 EST. NO.02 TIME 09:19 AM R.E. NAME: SAGGESE, CARMINE 11-2607A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/22/13 EST. NO.02 TIME 09:19 AM R.E. NAME: SAGGESE, CARMINE 11-2607A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 13 CPR -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607A4 TIME 09:19 AM ESTIMATE NO. 02 BID OPENING 07/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 03/22/13 LOCATION PROGRESS ESTIMATE 11-SD-15-18.8/21.9 ----------------- DIVERSIFIED LANDSCAPE CO. IN SAN DIEGO COUNTY ON ROUTE 15 FROM 1.4KM 33801 WASHINGTON STREET SOUTH OF ROUTE 15/56 SEPARATION TO CAMINO WINCHESTER, CA 92596 DEL NORTE UC AND ON ROUTE 56.05KM WEST TO DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PERFORM HIGHWAY IRRIGATION AND PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HIGHWAY PLANTING LS 219,537.9100 219,537.91 0.166 36,443.29 0.509 111,744 PROGRAM CAS145 PAGE 2 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607A4 TIME 09:19 AM ESTIMATE NO. 02 BID OPENING 07/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,443.29 111,744.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 36,443.29 111,744.80 ORIGINAL CONTRACT AMOUNT 219,537.91 TOTAL WORK COMPLETED 36,443.29 111,744.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 35,443.29 110,744.80 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 07/19/12 120 02/04/13 02/04/13 07/26/13 31 0 0 0 47% 26% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13