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 02/19/16 EST. NO. 005 TIME 09:53 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 0148 1,433.57 E.W. @ F.A.(+) 113015 N 000145 0149 504.63 113015 N 000146 0150 126.16 120115 N 000147 0151 504.63 120215 N 000148 0153 2,246.61 120215 N 000150 0154 504.63 120415 N 000151 0155 2,001.88 120415 N 000152 0156 2,034.95 120415 N 000153 0157 483.79 120815 N 000154 0158 761.89 120815 N 000155 0159 2,720.96 120815 N 000156 0160 3,071.30 120915 N 000157 0161 761.89 120915 N 000158 0162 476.18 121015 N 000159 0163 627.20 121015 N 000160 0164 761.89 121115 N 000161 0165 10,204.00 121115 N 000162 0167 2,988.24 121415 N 000165 0168 581.45 121415 N 000166 0169 1,251.18 121415 N 000167 0170 580.51 121415 N 000168 0171 3,312.28 121515 N 000169 0172 3,114.49 121615 N 000170 0173 1,751.65 121615 N 000171 0174 2,988.24 121715 N 000172 0175 1,751.65 121715 N 000173 0176 3,312.33 121815 N 000174 0177 14,564.42 122115 N 000175 0178 9,446.80 122115 N 000176 0179 3,256.78 122115 N 000177 0180 1,960.01 122215 N 000178 0182 1,293.20 122315 N 000180 0183 1,501.42 122315 N 000181 0186 3,256.78 122915 N 000184 0188 839.46 123015 N 000186 0189 1,501.42 123015 N 000187 0190 1,656.57 010816 N 000188 0192 794.37 010816 N 000190 0195 5,994.55 012216 N 000193 0196 6,274.03 012216 N 000194 0197 3,825.25 012216 N 000195 0198 7,594.35 012216 N 000196 0199 14,944.92 012216 N 000197 0200 312.38 012816 N 000198 129,874.89 TOTAL THIS ESTIMATE 395,311.53 TOTAL PREVIOUS ESTIMATE 525,186.42 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 02/19/16 EST. NO. 005 TIME 09:53 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 MISSING PAYROLLS -2,000.00 004 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 09:53 AM ESTIMATE NO. 005 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 02/20/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 02/19/16 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 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 09:53 AM ESTIMATE NO. 005 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 02/20/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,874.89 525,186.42 SUBTOTAL AMOUNT EARNED 129,874.89 525,186.42 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 129,874.89 525,186.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 129,874.89 519,186.42 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 03/15/16 70 67 0 0 48% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/16