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 09/05/13 EST. NO.07 TIME 09:26 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 0021 3,860.71 E.W. @ F.A.(+) 051013 N 0021.0 0022 1,349.66 051313 N 0022.0 0023 1,859.59 051413 N 0023.0 0026 2,636.29 052013 N 0026.0 0027 2,807.64 052113 N 0027.0 0028 2,775.44 052213 N 0028.0 0029 2,624.50 052413 N 0029.0 0030 2,358.61 052913 N 0030.0 0031 2,293.26 053013 N 0031.0 0032 2,136.86 053113 N 0032.0 0033 2,771.99 060313 N 0033.0 0034 2,790.39 060413 N 0034.0 0035 2,896.83 060513 N 0035.0 0036 2,472.51 060613 N 0036.0 0037 2,727.14 060713 N 0037.0 0038 2,636.29 061013 N 0038.0 0039 2,437.85 061113 N 0039.0 0040 2,857.09 061213 N 0040.0 0041 1,051.15 061313 N 0041.0 0042 1,497.24 062713 N 0042.0 0043 512.55 062813 N 0043.0 0044 2,171.55 051613 N 0024.1 0045 2,101.34 051713 N 0025.1 004 0001 -2,100.00 A.C. @ L.S.(-) 082013 N 1 0 51,526.48 TOTAL THIS ESTIMATE 31,858.56 TOTAL PREVIOUS ESTIMATE 83,385.04 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 09/05/13 EST. NO.07 TIME 09:26 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 DEL JUNE 13 CPR -1,000.00 06 RECD JUNE 13 DEL 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607A4 TIME 09:26 AM ESTIMATE NO. 07 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 07/30/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 09/05/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.065 14,269.96 1.000 219,537 PROGRAM CAS145 PAGE 2 DATE 09/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607A4 TIME 09:26 AM ESTIMATE NO. 07 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 07/30/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 09/05/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,269.96 219,537.91 ADJUSTMENT OF COMPENSATION -2,100.00 2,193.00 EXTRA WORK 53,626.48 81,192.04 SUBTOTAL AMOUNT EARNED 65,796.44 302,922.95 ORIGINAL CONTRACT AMOUNT 219,537.91 TOTAL WORK COMPLETED 65,796.44 302,922.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 66,796.44 302,922.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/19/12 120 02/04/13 02/04/13 07/30/13 120 2 0 0 100% 100% SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/13