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 11/19/15 EST. NO. 034 TIME 01:34 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/19/15 EST. NO. 034 TIME 01:34 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 RECD AUG 14 DEL 2,000.00 023 DEL JAN 2015 CPR -1,000.00 025 DEL FEB 2015 CPR -1,000.00 026 RECD JAN 2015 DEL 1,000.00 026 RECD FEB 15 DEL 1,000.00 027 DEL JUNE 15 CPR -1,000.00 030 RECD JUN 15 DEL 1,000.00 031 DEL AUG 15 CPR -1,000.00 032 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607C4 TIME 01:34 PM ESTIMATE NO. 034 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 11/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 11/19/15 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 0.017 7,849.24 0.991 457,564 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607C4 TIME 01:34 PM ESTIMATE NO. 034 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 11/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,849.24 457,564.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 32,559.26 SUBTOTAL AMOUNT EARNED 7,849.24 490,123.78 ORIGINAL CONTRACT AMOUNT 461,720.00 TOTAL WORK COMPLETED 7,849.24 490,123.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 7,849.24 489,123.78 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 12/03/15 677 0 0 0 99% 99% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15