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 04/23/13 EST. NO.04 TIME 11:04 AM R.E. NAME: RAY ARINDUQUE 11-0680A4 --------------------------------------------------------------------------- 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 04/23/13 EST. NO.04 TIME 11:04 AM R.E. NAME: RAY ARINDUQUE 11-0680A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 13 CPR -1,000.00 02 DEL FEB 13 CPR -1,000.00 03 RECD JAN 13 DEL 1,000.00 03 RECD FEB 13 DEL 1,000.00 04 DEL MAR 13 CPR -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0680A4 TIME 11:04 AM ESTIMATE NO. 04 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: RAY ARINDUQUE DATE OF THIS ESTIMATE 04/23/13 LOCATION PROGRESS ESTIMATE 11-IMP-7-5.9/11.0 ----------------- ACCU CONSTRUCTION CO. IMPERIAL COUNTY NEAR CALEXICO ON ROUTE 7 F 1526 BROOKHOLLOW DR. STE 76 NORTH OF ROUTE 7/8 SEPARATION AND ON ROUTE SANTA ANA, CA 92705 7/8 SEPARATION FED. AID NO. N O N E HIGWAY PLANTING AND INSTALL IRRIGATION SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANDSCAPING LS 110,860.0000 110,860.00 0.076 8,425.36 0.566 62,746 PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0680A4 TIME 11:04 AM ESTIMATE NO. 04 BID OPENING 02/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: RAY ARINDUQUE DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,425.36 62,746.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,425.36 62,746.76 ORIGINAL CONTRACT AMOUNT 110,860.00 TOTAL WORK COMPLETED 8,425.36 62,746.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 8,425.36 61,746.76 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 11/26/12 144 12/17/12 12/17/12 07/16/13 84 0 0 0 48% 58% PROGRESS IS SATISFACTORY RAY ARINDUQUE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13