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 04/21/14 EST. NO.15 TIME 01:54 PM R.E. NAME: SAGGESE, CARMINE 11-2607C4 --------------------------------------------------------------------------- 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 0005 3,546.84 E.W. @ F.A.(+) 031314 N 0005 0 0006 1,768.30 031414 N 0006 0 5,315.14 TOTAL THIS ESTIMATE 5,491.29 TOTAL PREVIOUS ESTIMATE 10,806.43 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 04/21/14 EST. NO.15 TIME 01:54 PM R.E. NAME: SAGGESE, CARMINE 11-2607C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S ANNUAL CEM-4401 -10,000.00 12 RECD ANNUAL CEM-4401 10,000.00 13 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL FEB 13 CPR -2,000.00 02 DEL MARCH 13 CPR -2,000.00 03 RECD FEB 13 DEL 2,000.00 03 RECD MAR 13 DEL 2,000.00 04 DEL JUNE 13 CPR -2,000.00 06 DEL JULY 13 CPR -3,000.00 07 RECD JUNE 13 DEL 2,000.00 07 RECD JULY 13 DEL 3,000.00 08 DEL MAR 14 CPR -1,000.00 15 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607C4 TIME 01:54 PM ESTIMATE NO. 15 BID OPENING 06/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 04/21/14 LOCATION PROGRESS ESTIMATE 11-SD-15-23.8/26.2 ----------------- 3D ENTERPRISES, INC. INSTALL HIGHWAY PLANTING AND AUTOMATIC 7964 ARJONS DRIVE, SUITE I IRRIGATION SYSTEMS. SAN DIEGO, CA 92126 FED. AID NO. N O N E LANDSCAPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL HWY PLANTING AND AUT.IRRIG.SYS. LS 461,720.0000 461,720.00 0.030 13,851.60 0.539 248,867 PROGRAM CAS145 PAGE 2 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607C4 TIME 01:54 PM ESTIMATE NO. 15 BID OPENING 06/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,851.60 248,867.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,315.14 10,806.43 SUBTOTAL AMOUNT EARNED 19,166.74 259,673.51 ORIGINAL CONTRACT AMOUNT 461,720.00 TOTAL WORK COMPLETED 19,166.74 259,673.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 18,166.74 258,673.51 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 08/30/12 683 02/05/13 02/05/13 12/03/15 298 0 0 0 54% 44% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/14