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 05/21/13 EST. NO.04 TIME 08:53 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 --------------------------------------------------------------------------- 002 0001 950.18 E.W. @ F.A.(+) 021513 N 0001.0 0002 987.48 022513 N 0002.0 0003 1,300.96 022613 N 0003.0 0004 1,810.34 022713 N 0004.0 0005 1,781.21 022813 N 0005.0 0006 1,579.97 030113 N 0006.0 0007 1,651.38 030413 N 0007.0 0008 1,989.40 030513 N 0008.0 0009 1,678.34 031113 N 0009.0 0010 2,559.25 031213 N 0010.0 0011 1,586.23 031313 N 0011.0 0012 1,632.13 031413 N 0012.0 0013 1,414.82 032113 N 0013.0 0014 502.62 032213 N 0014.0 21,424.31 TOTAL THIS ESTIMATE 4,293.00 TOTAL PREVIOUS ESTIMATE 25,717.31 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 05/21/13 EST. NO.04 TIME 08:53 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 DEL MAR 13 CPR -2,000.00 03 RECD FEB 13 DEL 1,000.00 03 RECD MAR 13 DEL 2,000.00 04 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607A4 TIME 08:53 AM ESTIMATE NO. 04 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 05/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 05/21/13 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 0.145 31,833.00 0.831 182,436 PROGRAM CAS145 PAGE 2 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607A4 TIME 08:53 AM ESTIMATE NO. 04 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 05/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,833.00 182,436.00 ADJUSTMENT OF COMPENSATION 0.00 4,293.00 EXTRA WORK 21,424.31 21,424.31 SUBTOTAL AMOUNT EARNED 53,257.31 208,153.31 ORIGINAL CONTRACT AMOUNT 219,537.91 TOTAL WORK COMPLETED 53,257.31 208,153.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 55,257.31 208,153.31 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 07/30/13 73 2 0 0 85% 61% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/13