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 05/21/13 EST. NO.04 TIME 11:06 AM R.E. NAME: SAGGESE, CARMINE 11-2607D4 --------------------------------------------------------------------------- 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 05/21/13 EST. NO.04 TIME 11:06 AM R.E. NAME: SAGGESE, CARMINE 11-2607D4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 13 CPR -2,000.00 02 RECD FEB 13 DEL 2,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607D4 TIME 11:06 AM ESTIMATE NO. 04 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 05/21/13 LOCATION PROGRESS ESTIMATE 11-SD-15-21.9/23.9 ----------------- PACIFIC RESTORATION GROUP INC. IN SAN DIEGO COUNTY IN DISTRICT 11 ON RTE 325 E. ELLIS AVENUE FROM CAMINO DEL NORTE UC TO 0.4KM NORTH PERRIS, CA 92570 OF NORTH RANCHO BERNARDO RD UC 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 246,425.0000 246,425.00 0.111 27,353.18 0.508 125,183 PROGRAM CAS145 PAGE 2 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607D4 TIME 11:06 AM ESTIMATE NO. 04 BID OPENING 07/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,353.18 125,183.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,353.18 125,183.90 ORIGINAL CONTRACT AMOUNT 246,425.00 TOTAL WORK COMPLETED 27,353.18 125,183.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,353.18 125,183.90 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 09/28/12 340 02/04/13 02/04/13 06/17/14 73 0 0 0 48% 21% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/13