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 05/13/16 EST. NO. 008 TIME 03:04 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 0044-3 -773.39 E.W. @ F.A.(+) 092815 N 000039 DAO CORRECTING ENTRY 0044-4 1,285.47 092815 N 000039 DAO CORRECTING ENTRY 0046-4 1,228.47 092915 N 000042 DAO CORRECTING ENTRY 0047-2 1,285.47 092915 N 000043 DAO CORRECTING ENTRY 0048-2 1,285.47 093015 N 000045 DAO CORRECTING ENTRY 0049-2 1,407.29 100115 N 000047 DAO CORRECTING ENTRY 0050-2 1,285.47 100215 N 000049 DAO CORRECTING ENTRY 0113-1 -928.51 110515 N 000112 DAO CORRECTING ENTRY 0113-2 1,471.64 110515 N 000112 DAO CORRECTING ENTRY 0119-1 -1,404.25 110915 N 000117 DAO CORRECTING ENTRY 0119-2 2,294.56 110915 N 000117 DAO CORRECTING ENTRY 0152-1 -671.67 120215 N 000149 DAO CORRECTING ENTRY 0152-2 1,009.09 120215 N 000149 DAO CORRECTING ENTRY 0181-1 -827.09 122215 N 000179 DAO CORRECTING ENTRY 0181-2 1,001.53 122215 N 000179 DAO CORRECTING ENTRY 0188-2 1,264.88 123015 N 000186 DAO CORRECTING ENTRY 0189-2 1,016.15 123015 N 000187 DAO CORRECTING ENTRY 0205-2 819.88 012216 N 000203 DAO CORRECTING ENTRY 0206-2 931.88 012616 N 000204 DAO CORRECTING ENTRY 0207-2 665.64 012716 N 000205 DAO CORRECTING ENTRY 0223-1 -632.07 021716 N 000221 DAO CORRECTING ENTRY 0223-2 387.85 021716 N 000221 DAO CORRECTING ENTRY 0228 996.33 031116 N 000226 14,400.09 TOTAL THIS ESTIMATE 706,643.24 TOTAL PREVIOUS ESTIMATE 721,043.33 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 05/13/16 EST. NO. 008 TIME 03:04 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 MISSING PAYROLLS -4,000.00 006 RECD PAYROLLS 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 03:04 PM ESTIMATE NO. 008 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 05/13/16 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 05/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 03:04 PM ESTIMATE NO. 008 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 05/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,400.09 721,043.33 SUBTOTAL AMOUNT EARNED 14,400.09 721,043.33 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 14,400.09 721,043.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,400.09 721,043.33 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 05/13/16