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 01/21/16 EST. NO. 004 TIME 02:15 PM 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 0112 19,758.70 E.W. @ F.A.(+) 110515 N 000111 0122 1,385.59 111115 N 000120 0145 1,859.91 120815 N 000143 0146 1,457.32 120815 N 000144 0147 263.44 112515 N 150270 24,724.96 TOTAL THIS ESTIMATE 370,586.57 TOTAL PREVIOUS ESTIMATE 395,311.53 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 01/21/16 EST. NO. 004 TIME 02:15 PM 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 MISSING PAYROLLS -2,000.00 004 -2,000.00 -6,000.00 TOTAL DEDUCTIONS -2,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 02:15 PM ESTIMATE NO. 004 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 01/20/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 01/21/16 LOCATION 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 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 02:15 PM ESTIMATE NO. 004 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 01/20/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,724.96 395,311.53 SUBTOTAL AMOUNT EARNED 24,724.96 395,311.53 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 24,724.96 395,311.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -6,000.00 TOTAL 22,724.96 389,311.53 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 02/16/16 70 20 0 0 36% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/16