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 06/17/13 EST. NO.05 TIME 04:05 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 --------------------------------------------------------------------------- 002 0015 542.85 E.W. @ F.A.(+) 040413 N 0015.0 0016 542.85 040513 N 0016.0 0017 712.97 041813 N 0017.0 0018 1,766.22 042513 N 0018.0 0019 2,398.06 042613 N 0019.0 0020 178.30 043013 N 0020.0 6,141.25 TOTAL THIS ESTIMATE 25,717.31 TOTAL PREVIOUS ESTIMATE 31,858.56 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 06/17/13 EST. NO.05 TIME 04:05 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 RECD MAR 13 DEL 2,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607A4 TIME 04:05 PM ESTIMATE NO. 05 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 06/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 06/17/13 LOCATION RERUN 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 0.025 5,488.45 0.856 187,924 PROGRAM CAS145 PAGE 2 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607A4 TIME 04:05 PM ESTIMATE NO. 05 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 06/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,488.45 187,924.45 ADJUSTMENT OF COMPENSATION 0.00 4,293.00 EXTRA WORK 6,141.25 27,565.56 SUBTOTAL AMOUNT EARNED 11,629.70 219,783.01 ORIGINAL CONTRACT AMOUNT 219,537.91 TOTAL WORK COMPLETED 11,629.70 219,783.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,629.70 219,783.01 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 07/30/13 93 2 0 0 87% 78% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/13