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 08/10/16 EST. NO. 009 TIME 10:46 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/10/16 EST. NO. 009 TIME 10:46 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 RECD PAYROLLS 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 10:46 AM ESTIMATE NO. 009 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 08/10/16 LOCATION 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 08/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E9604 TIME 10:46 AM ESTIMATE NO. 009 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 08/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 721,043.33 SUBTOTAL AMOUNT EARNED 0.00 721,043.33 ORIGINAL CONTRACT AMOUNT 5,500.00 TOTAL WORK COMPLETED 0.00 721,043.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 721,043.33 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 08/10/16