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 12/18/15 EST. NO. 003 TIME 10:07 AM R.E. NAME: JOHNNY REYES 10-1E9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0044 742.34 E.W. @ F.A.(+) 092815 N 000039 0045 1,484.74 092815 N 000040 0046 2,001.88 092915 N 000042 0047 742.34 092915 N 000043 0048 742.34 093015 N 000045 0049 864.18 100115 N 000047 0050 742.34 100215 N 000049 0052 2,523.29 100515 N 000051 0053 1,484.74 100515 N 000052 0054 742.34 100515 N 000053 0055 2,523.29 100615 N 000054 0056 546.15 100615 N 000055 0057 852.67 100615 N 000056 0058 1,484.74 100615 N 000057 0059 2,546.92 100715 N 000058 0060 742.34 100715 N 000059 0061 927.97 100715 N 000060 0062 2,008.04 100815 N 000061 0063 2,546.92 100815 N 000062 0064 742.34 100815 N 000063 0065 2,535.10 100915 N 000064 0066 463.97 100915 N 000065 0067 763.09 100915 N 000066 0068 1,113.55 100915 N 000067 0069 5,199.17 101215 N 000068 0070 742.34 101215 N 000069 0071 2,519.03 101215 N 000070 0072 2,893.07 101315 N 000071 0073 742.34 101315 N 000072 0074 1,772.04 101315 N 000073 0075 1,885.72 101415 N 000074 0076 2,035.96 101415 N 000075 0077 4,459.25 101515 N 000076 0078 956.75 101515 N 000077 0079 1,751.65 101515 N 000078 0080 2,815.96 101615 N 000079 0081 784.32 101615 N 000080 0082 603.17 101615 N 000081 0083 2,113.49 101915 N 000082 0084 1,626.53 101915 N 000083 0085 742.34 101915 N 000084 0086 1,825.21 102015 N 000085 0087 742.34 102015 N 000086 0088 1,666.87 102015 N 000087 0089 2,570.53 102115 N 000088 0090 1,862.91 102115 N 000089 0091 743.67 102115 N 000090 0092 2,714.57 102215 N 000091 0093 742.34 102215 N 000092 0095 1,825.21 102315 N 000094 0096 742.34 102315 N 000095 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/18/15 EST. NO. 003 TIME 10:07 AM R.E. NAME: JOHNNY REYES 10-1E9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0097 763.09 102315 N 000096 0098 750.71 102315 N 000097 0100 2,333.49 102615 N 000099 0101 1,524.61 102615 N 000100 0102 1,845.77 102715 N 000101 0103 1,282.24 102715 N 000102 0104 1,404.25 102715 N 000103 0105 1,966.97 102815 N 000104 0106 2,332.90 102815 N 000105 0107 693.83 102915 N 000106 0108 742.34 102915 N 000107 0110 693.83 103015 N 000109 0111 1,223.82 103015 N 000110 0115 1,943.49 110615 N 000114 0116 793.70 110615 N 000115 0117 4,228.50 110615 N 000113 0118 693.83 110915 N 000116 0120 693.83 111015 N 000118 0121 742.34 111015 N 000119 0123 1,404.25 111115 N 000121 0124 544.28 111115 N 000122 0125 2,178.48 111115 N 000123 0126 504.63 111215 N 000124 0127 500.47 111215 N 000125 0128 1,126.01 111215 N 000126 0129 504.63 111315 N 000127 0130 742.34 111315 N 000128 0131 1,957.87 111315 N 000129 0132 45,707.85 111615 N 000130 0133 742.34 111615 N 000131 0134 2,178.48 111615 N 000132 0135 742.34 111715 N 000133 0136 504.63 111715 N 000134 0137 504.63 111815 N 000135 0138 1,597.98 111815 N 000136 0139 1,404.25 111815 N 000137 0140 1,484.74 111815 N 000138 0141 504.63 111915 N 000139 0142 1,404.25 111915 N 000140 0143 504.63 112015 N 000141 0144 742.34 112015 N 000142 175,086.33 TOTAL THIS ESTIMATE 195,500.24 TOTAL PREVIOUS ESTIMATE 370,586.57 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 12/18/15 EST. NO. 003 TIME 10:07 AM R.E. NAME: JOHNNY REYES 10-1E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 06/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 12/18/15 LOCATION RERUN PROGRESS ESTIMATE 10-MER-5-0.5/0.5 ----------------------- DIEDE CONSTRUCTION INC. NB & SB "JOHN ERRECA" REST AREA PO BOX 1007 INSTALL POTABLE & NONPOTABLE WATERLINE, WOODBRIDGE CA 95258 COMMUNICATION LINE AND IRRIGATION SYSTEM FED. AID NO. N O N E INSTALL WATERLINE AND IRRIGATIONSTA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WATERLINE LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 10:07 AM ESTIMATE NO. 003 BID OPENING 06/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 175,086.33 370,586.57 SUBTOTAL AMOUNT EARNED 175,086.33 370,586.57 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 175,086.33 370,586.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 171,086.33 366,586.57 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 06/10/15 80 07/13/15 08/10/15 01/12/16 70 20 0 0 34% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15