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 11/21/13 EST. NO.10 TIME 01:22 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 0035 1,365.96 E.W. @ F.A.(+) 082513 N 050 0 0036 2,478.39 082713 N 051 0 0037 2,731.85 082813 N 052 0 0038 2,731.85 082913 N 053 0 0039 2,731.85 083013 N 054 0 0040 2,731.85 090313 N 055 0 0041 2,731.85 090413 N 056 0 0042 2,731.85 090613 N 057 0 0043 2,224.91 090913 N 058 0 0044 2,731.85 091013 N 060 0 0045 3,673.59 091113 N 061 0 0046 2,731.85 091213 N 062 0 0047 2,048.94 091313 N 063 0 0048 2,731.85 091613 N 070 0 0049 2,747.21 091813 N 071 0 0050 3,099.85 092413 N 072 0 42,225.50 TOTAL THIS ESTIMATE 94,358.23 TOTAL PREVIOUS ESTIMATE 136,583.73 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 11/21/13 EST. NO.10 TIME 01:22 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 DEL OCT 13 CPR -1,000.00 10 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2650A4 TIME 01:22 PM ESTIMATE NO. 10 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 11/20/13 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/21/13 LOCATION RERUN 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 0.047 22,803.88 0.446 216,394 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2650A4 TIME 01:22 PM ESTIMATE NO. 10 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 11/20/13 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,803.88 216,394.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,225.50 136,583.73 SUBTOTAL AMOUNT EARNED 65,029.38 352,978.02 ORIGINAL CONTRACT AMOUNT 485,189.00 TOTAL WORK COMPLETED 65,029.38 352,978.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 64,029.38 349,978.02 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 10/14/15 213 6 0 0 64% 31% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13