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 04/20/16 EST. NO. 007 TIME 08:58 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 0044-1 -742.34 E.W. @ F.A.(+) 092815 N 000039 DAO CORRECTING ENTRY 0044-2 773.39 092815 N 000039 DAO CORRECTING ENTRY 0045-1 -1,484.74 092815 N 000040 DAO CORRECTING ENTRY 0045-2 1,484.74 092815 N 000040 DAO CORRECTING ENTRY 0045-3 -1,484.74 092815 N 000040 DAO CORRECTING ENTRY 0045-4 996.33 092815 N 000040 DAO CORRECTING ENTRY 0046-1 -2,001.88 092915 N 000042 DAO CORRECTING ENTRY 0046-2 2,001.88 092915 N 000042 DAO CORRECTING ENTRY 0046-3 -2,001.88 092915 N 000042 DAO CORRECTING ENTRY 0047-1 -742.34 092915 N 000043 DAO CORRECTING ENTRY 0048-1 -742.34 093015 N 000045 DAO CORRECTING ENTRY 0049-1 -864.18 100115 N 000047 DAO CORRECTING ENTRY 0050-1 -742.34 100215 N 000049 DAO CORRECTING ENTRY 0053-1 -1,484.74 100515 N 000052 DAO CORRECTING ENTRY 0053-2 996.33 100515 N 000052 DAO CORRECTING ENTRY 0054-1 -742.34 100515 N 000053 DAO CORRECTING ENTRY 0054-2 1,285.47 100515 N 000053 DAO CORRECTING ENTRY 0057-1 -852.67 100615 N 000056 DAO CORRECTING ENTRY 0057-2 1,482.60 100615 N 000056 DAO CORRECTING ENTRY 0058-1 -1,484.74 100615 N 000057 DAO CORRECTING ENTRY 0058-2 996.33 100615 N 000057 DAO CORRECTING ENTRY 0060-1 -742.34 100715 N 000059 DAO CORRECTING ENTRY 0060-2 1,285.47 100715 N 000059 DAO CORRECTING ENTRY 0061-1 -927.97 100715 N 000060 DAO CORRECTING ENTRY 0061-2 622.71 100715 N 000060 DAO CORRECTING ENTRY 0064-1 -742.34 100815 N 000063 DAO CORRECTING ENTRY 0064-2 1,285.47 100815 N 000063 DAO CORRECTING ENTRY 0066-1 -463.97 100915 N 000065 DAO CORRECTING ENTRY 0066-2 803.43 100915 N 000065 DAO CORRECTING ENTRY 0068-1 -1,113.55 100915 N 000067 DAO CORRECTING ENTRY 0068-2 747.25 100915 N 000067 DAO CORRECTING ENTRY 0070-1 -742.34 101215 N 000069 DAO CORRECTING ENTRY 0070-2 1,285.47 101215 N 000069 DAO CORRECTING ENTRY 0071-1 -2,519.03 101215 N 000070 DAO CORRECTING ENTRY 0071-2 1,679.53 101215 N 000070 DAO CORRECTING ENTRY 0073-1 -742.34 101315 N 000072 DAO CORRECTING ENTRY 0073-2 1,285.47 101315 N 000072 DAO CORRECTING ENTRY 0074-1 -1,772.04 101315 N 000073 DAO CORRECTING ENTRY 0074-2 1,447.39 101315 N 000073 DAO CORRECTING ENTRY 0075-1 -1,885.72 101415 N 000074 DAO CORRECTING ENTRY 0075-2 2,791.55 101415 N 000074 DAO CORRECTING ENTRY 0078-1 -956.75 101515 N 000077 DAO CORRECTING ENTRY 0078-2 1,586.65 101515 N 000077 DAO CORRECTING ENTRY 0079-1 -1,751.65 101515 N 000078 DAO CORRECTING ENTRY 0079-2 1,266.47 101515 N 000078 DAO CORRECTING ENTRY 0081-1 -784.32 101615 N 000080 DAO CORRECTING ENTRY 0081-2 622.71 101615 N 000080 DAO CORRECTING ENTRY 0082-1 -603.17 101615 N 000081 DAO CORRECTING ENTRY 0082-2 1,044.44 101615 N 000081 DAO CORRECTING ENTRY 0084-1 -1,626.53 101915 N 000083 DAO CORRECTING ENTRY 0084-2 998.14 101915 N 000083 DAO CORRECTING ENTRY 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 04/20/16 EST. NO. 007 TIME 08:58 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 --------------------------------------------------------------------------- 0085-1 -742.34 101915 N 000084 DAO CORRECTING ENTRY 0085-2 1,285.47 101915 N 000084 DAO CORRECTING ENTRY 0087-1 -742.34 102015 N 000086 DAO CORRECTING ENTRY 0087-2 1,285.47 102015 N 000086 DAO CORRECTING ENTRY 0088-1 -1,666.87 102015 N 000087 DAO CORRECTING ENTRY 0088-2 1,086.80 102015 N 000087 DAO CORRECTING ENTRY 0091-1 -743.67 102115 N 000090 DAO CORRECTING ENTRY 0091-2 1,286.81 102115 N 000090 DAO CORRECTING ENTRY 0093-1 -742.34 102215 N 000092 DAO CORRECTING ENTRY 0093-2 1,285.47 102215 N 000092 DAO CORRECTING ENTRY 0094-1 -1,484.74 102215 N 000093 DAO CORRECTING ENTRY 0094-2 996.33 102215 N 000093 DAO CORRECTING ENTRY 0096-1 -742.34 102315 N 000095 DAO CORRECTING ENTRY 0096-2 1,285.47 102315 N 000095 DAO CORRECTING ENTRY 0098-1 -750.71 102315 N 000097 DAO CORRECTING ENTRY 0098-2 460.68 102315 N 000097 DAO CORRECTING ENTRY 0101-1 -1,524.61 102615 N 000100 DAO CORRECTING ENTRY 0101-2 2,418.80 102615 N 000100 DAO CORRECTING ENTRY 0103-1 -1,282.24 102715 N 000102 DAO CORRECTING ENTRY 0103-2 847.19 102715 N 000102 DAO CORRECTING ENTRY 0104-1 -1,404.25 102715 N 000103 DAO CORRECTING ENTRY 0104-2 2,294.56 102715 N 000103 DAO CORRECTING ENTRY 0106-1 -2,332.90 102815 N 000105 DAO CORRECTING ENTRY 0106-2 1,559.48 102815 N 000105 DAO CORRECTING ENTRY 0108-1 -742.34 102915 N 000107 DAO CORRECTING ENTRY 0108-2 1,285.47 102915 N 000107 DAO CORRECTING ENTRY 0109-1 -1,626.53 102915 N 000108 DAO CORRECTING ENTRY 0109-2 998.14 102915 N 000108 DAO CORRECTING ENTRY 0111-1 -1,223.82 103015 N 000110 DAO CORRECTING ENTRY 0111-2 1,782.46 103015 N 000110 DAO CORRECTING ENTRY 0113 928.51 110515 N 000112 0116-1 -793.70 110615 N 000115 DAO CORRECTING ENTRY 0116-2 1,416.83 110615 N 000115 DAO CORRECTING ENTRY 0119 1,404.25 110915 N 000117 0121-1 -742.34 111015 N 000119 DAO CORRECTING ENTRY 0121-2 1,285.47 111015 N 000119 DAO CORRECTING ENTRY 0123-1 -1,404.25 111115 N 000121 DAO CORRECTING ENTRY 0123-2 2,294.56 111115 N 000121 DAO CORRECTING ENTRY 0124-1 -544.28 111115 N 000122 DAO CORRECTING ENTRY 0124-2 377.82 111115 N 000122 DAO CORRECTING ENTRY 0127-1 -500.47 111215 N 000125 DAO CORRECTING ENTRY 0127-2 307.11 111215 N 000125 DAO CORRECTING ENTRY 0128-1 -1,126.01 111215 N 000126 DAO CORRECTING ENTRY 0128-2 1,614.79 111215 N 000126 DAO CORRECTING ENTRY 0130-1 -742.34 111315 N 000128 DAO CORRECTING ENTRY 0130-2 1,285.47 111315 N 000128 DAO CORRECTING ENTRY 0133-1 -742.34 111615 N 000131 DAO CORRECTING ENTRY 0133-2 1,285.47 111615 N 000131 DAO CORRECTING ENTRY 0135-1 -742.34 111715 N 000133 DAO CORRECTING ENTRY 0135-2 1,285.47 111715 N 000133 DAO CORRECTING ENTRY 0139-1 -1,404.25 111815 N 000137 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/20/16 EST. NO. 007 TIME 08:58 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 --------------------------------------------------------------------------- 0139-2 2,294.56 111815 N 000137 DAO CORRECTING ENTRY 0140-1 -1,484.74 111815 N 000138 DAO CORRECTING ENTRY 0140-2 996.33 111815 N 000138 DAO CORRECTING ENTRY 0142-1 -1,404.25 111915 N 000140 DAO CORRECTING ENTRY 0142-2 2,294.56 111915 N 000140 DAO CORRECTING ENTRY 0144-1 -742.34 112015 N 000142 DAO CORRECTING ENTRY 0144-2 1,285.47 112015 N 000142 DAO CORRECTING ENTRY 0148-1 -1,433.57 113015 N 000145 DAO CORRECTING ENTRY 0148-2 2,294.56 113015 N 000145 DAO CORRECTING ENTRY 0152 671.67 120215 N 000149 0155-1 -2,001.88 120415 N 000152 DAO CORRECTING ENTRY 0155-2 1,228.47 120415 N 000152 DAO CORRECTING ENTRY 0157-1 -483.79 120815 N 000154 DAO CORRECTING ENTRY 0157-2 335.84 120815 N 000154 DAO CORRECTING ENTRY 0158-1 -761.89 120815 N 000155 DAO CORRECTING ENTRY 0158-2 1,285.47 120815 N 000155 DAO CORRECTING ENTRY 0161-1 -761.89 120915 N 000158 DAO CORRECTING ENTRY 0161-2 1,285.47 120915 N 000158 DAO CORRECTING ENTRY 0162-1 -476.18 121015 N 000159 DAO CORRECTING ENTRY 0162-2 803.43 121015 N 000159 DAO CORRECTING ENTRY 0164-1 -761.89 121115 N 000161 DAO CORRECTING ENTRY 0164-2 1,285.47 121115 N 000161 DAO CORRECTING ENTRY 0168-1 -581.45 121415 N 000166 DAO CORRECTING ENTRY 0168-2 1,009.08 121415 N 000166 DAO CORRECTING ENTRY 0169-1 -1,251.18 121415 N 000167 DAO CORRECTING ENTRY 0169-2 767.80 121415 N 000167 DAO CORRECTING ENTRY 0173-1 -1,751.65 121615 N 000171 DAO CORRECTING ENTRY 0173-2 1,074.91 121615 N 000171 DAO CORRECTING ENTRY 0175-1 -1,751.65 121715 N 000173 DAO CORRECTING ENTRY 0175-2 1,074.91 121715 N 000173 DAO CORRECTING ENTRY 0179-1 -3,256.78 122115 N 000177 DAO CORRECTING ENTRY 0179-2 2,039.76 122115 N 000177 DAO CORRECTING ENTRY 0181 827.09 122215 N 000179 0183-1 -1,501.42 122315 N 000181 DAO CORRECTING ENTRY 0183-2 1,016.15 122315 N 000181 DAO CORRECTING ENTRY 0186-1 -3,256.78 122915 N 000184 DAO CORRECTING ENTRY 0186-2 2,039.76 122915 N 000184 DAO CORRECTING ENTRY 0188-1 -839.46 123015 N 000186 DAO CORRECTING ENTRY 0189-1 -1,501.42 123015 N 000187 DAO CORRECTING ENTRY 0194 167.91 011116 N 000192 0205-1 -545.74 012216 N 000203 DAO CORRECTING ENTRY 0206-1 -636.65 012616 N 000204 DAO CORRECTING ENTRY 0207-1 -454.75 012716 N 000205 DAO CORRECTING ENTRY 0216 14,975.64 021016 N 000214 0224 613.97 022216 N 000222 0225 622.71 022416 N 000223 0226 498.16 022916 N 000224 0227 822.58 030416 N 000225 0230 435.38 031716 N 000228 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/20/16 EST. NO. 007 TIME 08:58 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 --------------------------------------------------------------------------- 19,579.64 TOTAL THIS ESTIMATE 687,063.60 TOTAL PREVIOUS ESTIMATE 706,643.24 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 04/20/16 EST. NO. 007 TIME 08:58 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 MISSING PAYROLLS -4,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 08:58 AM ESTIMATE NO. 007 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 03/17/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 04/20/16 LOCATION SEMI-FINAL 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 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 08:58 AM ESTIMATE NO. 007 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 03/17/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 04/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,579.64 706,643.24 SUBTOTAL AMOUNT EARNED 19,579.64 706,643.24 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 19,579.64 706,643.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 19,579.64 696,643.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/10/15 80 07/13/15 08/10/15 03/17/16 70 86 0 0 100% 100% JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/16