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 10/24/16 EST. NO. 006 TIME 05:07 PM R.E. NAME: BALCE, ALEX 11-076714 --------------------------------------------------------------------------- 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 10/24/16 EST. NO. 006 TIME 05:07 PM R.E. NAME: BALCE, ALEX 11-076714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUNE 16 CPR -5,000.00 003 RECD JUNE 16 DEL 5,000.00 004 DEL SEPT 16 CPR -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076714 TIME 05:07 PM ESTIMATE NO. 006 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 10/24/16 LOCATION PROGRESS ESTIMATE 11-IMP-8-R38.9/R38.9 ----------------- HAL HAYS CONSTRUCTION INC. IN IMPERIAL COUNTY IN EL CENTRO AT 4181 LATHAM STREET THE EL CENTRO MAINTENANCE STATION. RIVERSIDE CA 92501 FED. AID NO. N O N E CONSTRUCT OFFICE/EQUIPMENT BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 83,291.0000 83,291.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 003 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 004 BUILDING WORK LS 3,004,828.0000 3,004,828.00 0.003 9,014.48 0.188 564,907 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076714 TIME 05:07 PM ESTIMATE NO. 006 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,014.48 565,507.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,014.48 565,507.66 ORIGINAL CONTRACT AMOUNT 3,091,919.00 TOTAL WORK COMPLETED 9,014.48 565,507.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 4,014.48 560,507.66 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 01/07/16 230 03/02/16 03/02/16 02/02/17 161 1 0 0 18% 70% PROGRESS IS SATISFACTORY BALCE, ALEX RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16