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 11/20/14 EST. NO. 022 TIME 01:03 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 0010 1,321.71 E.W. @ F.A.(+) 090314 N 010 0 0011 1,321.71 090414 N 011 0 0012 2,132.62 101414 N 12 0 0015 2,767.28 101514 N 015 0 0016 2,588.39 101614 N 016 0 10,131.71 TOTAL THIS ESTIMATE 14,771.56 TOTAL PREVIOUS ESTIMATE 24,903.27 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 11/20/14 EST. NO. 022 TIME 01:03 PM R.E. NAME: SAGGESE, CARMINE 11-2607C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S ANNUAL CEM-4401 -10,000.00 012 RECD ANNUAL CEM-4401 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL FEB 13 CPR -2,000.00 002 DEL MARCH 13 CPR -2,000.00 003 RECD FEB 13 DEL 2,000.00 003 RECD MAR 13 DEL 2,000.00 004 DEL JUNE 13 CPR -2,000.00 006 DEL JULY 13 CPR -3,000.00 007 RECD JUNE 13 DEL 2,000.00 007 RECD JULY 13 DEL 3,000.00 008 DEL MAR 14 CPR -1,000.00 015 RECD MAR 14 DEL 1,000.00 016 DEL JUNE 14 CPR -1,000.00 018 DEL JULY 14 CPR -1,000.00 019 RECD JUNE 14 DEL 1,000.00 019 DEL AUG 14 CPR -2,000.00 020 RECD JUL 14 DEL 1,000.00 020 DEL SEPT 14 CPR -4,000.00 021 RECD SEPT 14 DEL 4,000.00 022 4,000.00 -2,000.00 TOTAL DEDUCTIONS 4,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607C4 TIME 01:03 PM ESTIMATE NO. 022 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 11/20/14 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 11/20/14 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 0.033 15,236.76 0.764 352,754 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607C4 TIME 01:03 PM ESTIMATE NO. 022 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 11/20/14 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,236.76 352,754.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,131.71 24,903.27 SUBTOTAL AMOUNT EARNED 25,368.47 377,657.35 ORIGINAL CONTRACT AMOUNT 461,720.00 TOTAL WORK COMPLETED 25,368.47 377,657.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -2,000.00 TOTAL 29,368.47 375,657.35 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 12/03/15 447 0 0 0 78% 65% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14