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 04/23/13 EST. NO.03 TIME 02:32 PM 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 --------------------------------------------------------------------------- 003 0001 4,293.00 A.C. @ L.S.(+) 041213 N 412130 4,293.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,293.00 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 04/23/13 EST. NO.03 TIME 02:32 PM 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 DEL MAR 13 CPR -2,000.00 03 RECD FEB 13 DEL 1,000.00 03 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607A4 TIME 02:32 PM ESTIMATE NO. 03 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 04/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 04/23/13 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 0.177 38,858.21 0.686 150,603 PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607A4 TIME 02:32 PM ESTIMATE NO. 03 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 04/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,858.21 150,603.01 ADJUSTMENT OF COMPENSATION 4,293.00 4,293.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,151.21 154,896.01 ORIGINAL CONTRACT AMOUNT 219,537.91 TOTAL WORK COMPLETED 43,151.21 154,896.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 42,151.21 152,896.01 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 51 0 0 0 65% 43% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13