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 02/22/17 EST. NO. 010 TIME 03:11 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 02/22/17 EST. NO. 010 TIME 03:11 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 DEL OCT 16 CPR -5,000.00 007 DEL NOV 16 CPR -10,000.00 008 DEL DEC 16 CPR -2,000.00 009 PRTL NOV 16 DEL 9,000.00 009 PRTL OCT 16 DEL 2,000.00 009 PRTL SEP 16 DEL 4,000.00 009 DEL JAN 17 CPR -10,000.00 010 PRTL OCT 16 DEL 1,000.00 010 -9,000.00 -16,000.00 TOTAL DEDUCTIONS -9,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076714 TIME 03:11 PM ESTIMATE NO. 010 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 02/20/17 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 02/22/17 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 0.750 62,468 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 003 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.750 2,250 004 BUILDING WORK LS 3,004,828.0000 3,004,828.00 0.090 270,434.52 0.560 1,682,703 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-076714 TIME 03:11 PM ESTIMATE NO. 010 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 02/20/17 R.E. NAME: BALCE, ALEX DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 270,434.52 1,748,021.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 270,434.52 1,748,021.93 ORIGINAL CONTRACT AMOUNT 3,091,919.00 TOTAL WORK COMPLETED 270,434.52 1,748,021.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -16,000.00 TOTAL 261,434.52 1,732,021.93 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 03/01/17 233 8 10 0 56% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BALCE, ALEX RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17