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 10/21/14 EST. NO.21 TIME 02:26 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 0007 1,321.71 E.W. @ F.A.(+) 090814 N 07 0 0008 1,321.71 090914 N 08 0 0009 1,321.71 091014 N 09 0 3,965.13 TOTAL THIS ESTIMATE 10,806.43 TOTAL PREVIOUS ESTIMATE 14,771.56 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 10/21/14 EST. NO.21 TIME 02:26 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 RECD MAR 14 DEL 1,000.00 16 DEL JUNE 14 CPR -1,000.00 18 DEL JULY 14 CPR -1,000.00 19 RECD JUNE 14 DEL 1,000.00 19 DEL AUG 14 CPR -2,000.00 20 RECD JUL 14 DEL 1,000.00 20 DEL SEPT 14 CPR -4,000.00 21 -4,000.00 -6,000.00 TOTAL DEDUCTIONS -4,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607C4 TIME 02:26 PM ESTIMATE NO. 21 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 10/20/14 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 10/21/14 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 0.731 337,517 PROGRAM CAS145 PAGE 2 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607C4 TIME 02:26 PM ESTIMATE NO. 21 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 10/20/14 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,851.60 337,517.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,965.13 14,771.56 SUBTOTAL AMOUNT EARNED 17,816.73 352,288.88 ORIGINAL CONTRACT AMOUNT 461,720.00 TOTAL WORK COMPLETED 17,816.73 352,288.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -6,000.00 TOTAL 13,816.73 346,288.88 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 12/03/15 425 0 0 0 73% 62% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14