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 08/05/13 EST. NO.07 TIME 10:18 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 --------------------------------------------------------------------------- 001 0005 1,483.84 E.W. @ F.A.(+) 060413 N 005 0 0006 1,059.67 060513 N 006 0 0008 998.86 060713 N 008 0 0009 1,284.34 052913 N 009 0 0010 1,860.44 061213 N 010 0 002 0001 -4,392.41 A.C. @ L.S.(-) 071113 N 000000 2,294.74 TOTAL THIS ESTIMATE 521.85 TOTAL PREVIOUS ESTIMATE 2,816.59 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 08/05/13 EST. NO.07 TIME 10:18 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 RECD MAR 13 DEL 1,000.00 05 DEL JUN 13 CPR -2,000.00 07 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0680A4 TIME 10:18 AM ESTIMATE NO. 07 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 06/28/13 R.E. NAME: RAY ARINDUQUE DATE OF THIS ESTIMATE 08/05/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.175 19,400.50 1.000 110,860 PROGRAM CAS145 PAGE 2 DATE 08/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0680A4 TIME 10:18 AM ESTIMATE NO. 07 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 06/28/13 R.E. NAME: RAY ARINDUQUE DATE OF THIS ESTIMATE 08/05/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,400.50 110,860.00 ADJUSTMENT OF COMPENSATION -4,392.41 -4,392.41 EXTRA WORK 6,687.15 7,209.00 SUBTOTAL AMOUNT EARNED 21,695.24 113,676.59 ORIGINAL CONTRACT AMOUNT 110,860.00 TOTAL WORK COMPLETED 21,695.24 113,676.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 19,695.24 111,676.59 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 11/26/12 144 12/17/12 12/17/12 06/28/13 133 0 -11 0 100% 100% RAY ARINDUQUE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/13