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 02/24/14 EST. NO.13 TIME 12:55 PM 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 --------------------------------------------------------------------------- 002 0028 502.10 E.W. @ F.A.(+) 050913 N 0025.0 502.10 TOTAL THIS ESTIMATE 57,907.03 TOTAL PREVIOUS ESTIMATE 58,409.13 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 02/24/14 EST. NO.13 TIME 12:55 PM 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 DEL MAY 2013 CPR -1,000.00 06 DEL JULY 13 CPR -2,000.00 07 RECD MAY 13 DEL 1,000.00 07 RECD JULY 13 DEL 2,000.00 08 DEL DEC 13 CPR -1,000.00 12 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607D4 TIME 12:55 PM ESTIMATE NO. 13 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 02/20/14 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 02/24/14 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 0.036 8,871.30 0.855 210,693 PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2607D4 TIME 12:55 PM ESTIMATE NO. 13 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 02/20/14 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,871.30 210,693.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 502.10 58,409.13 SUBTOTAL AMOUNT EARNED 9,373.40 269,102.51 ORIGINAL CONTRACT AMOUNT 246,425.00 TOTAL WORK COMPLETED 9,373.40 269,102.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 9,373.40 268,102.51 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 09/28/12 340 02/04/13 02/04/13 06/17/14 259 0 0 0 88% 76% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14