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 09/18/13 EST. NO.09 TIME 03:36 PM R.E. NAME: ARINDUQUE, RAY 11-2650A4 --------------------------------------------------------------------------- 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 0034 37,771.00 E.W. @ L.S.(+) 080913 N 0034 0 37,771.00 TOTAL THIS ESTIMATE 56,587.23 TOTAL PREVIOUS ESTIMATE 94,358.23 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 09/18/13 EST. NO.09 TIME 03:36 PM R.E. NAME: ARINDUQUE, RAY 11-2650A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 13 CPR -2,000.00 02 DEL FEB 13 CPR -1,000.00 03 RECD JAN 13 DEL 2,000.00 03 RECD FEB 13 DEL 1,000.00 04 DEL JUNE 13 CPR -1,000.00 07 DEL JULY 13 CPR -1,000.00 08 RECD JUNE 13 DEL 1,000.00 08 DEL AUG 13 CPR -1,000.00 09 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2650A4 TIME 03:36 PM ESTIMATE NO. 09 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 09/20/13 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/18/13 LOCATION PROGRESS ESTIMATE 11-SD-163-1.7/3.2 ----------------- ACCU CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN SAN DIEGO FROM 0.1 1526 BROOKHOLLOW DR. STE. 76 MILE SOUTH OF RICHMOND STREET OC TO 0.2 SANTA ANA, CA 92705 MILE NORTH OF 6TH AVENUE UNDERCROSSING DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PERFORM HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HIGHWAY PLANTING LS 485,189.0000 485,189.00 0.040 19,407.56 0.399 193,590 PROGRAM CAS145 PAGE 2 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2650A4 TIME 03:36 PM ESTIMATE NO. 09 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 09/20/13 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,407.56 193,590.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,771.00 94,358.23 SUBTOTAL AMOUNT EARNED 57,178.56 287,948.64 ORIGINAL CONTRACT AMOUNT 485,189.00 TOTAL WORK COMPLETED 57,178.56 287,948.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 56,178.56 285,948.64 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 11/26/12 684 01/07/13 01/07/13 10/14/15 172 6 0 0 47% 25% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/13