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 09/24/13 EST. NO.08 TIME 08:20 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 0001 1,196.02 E.W. @ F.A.(+) 050613 N 001 0 0002 1,196.02 050713 N 002 0 0003 2,093.83 050813 N 003 0 0007 3,123.77 060613 N 007 0 7,609.64 TOTAL THIS ESTIMATE 2,816.59 TOTAL PREVIOUS ESTIMATE 10,426.23 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 09/24/13 EST. NO.08 TIME 08:20 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 RECD JUN 13 DEL 2,000.00 08 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0680A4 TIME 08:20 AM ESTIMATE NO. 08 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 09/24/13 LOCATION FINAL 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 1.000 110,860 PROGRAM CAS145 PAGE 2 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0680A4 TIME 08:20 AM ESTIMATE NO. 08 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 09/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 110,860.00 ADJUSTMENT OF COMPENSATION 0.00 -4,392.41 EXTRA WORK 7,609.64 14,818.64 SUBTOTAL AMOUNT EARNED 7,609.64 121,286.23 ORIGINAL CONTRACT AMOUNT 110,860.00 TOTAL WORK COMPLETED 7,609.64 121,286.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 9,609.64 121,286.23 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 09/24/13