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 09/22/14 EST. NO.21 TIME 04:01 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 --------------------------------------------------------------------------- *** 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 09/22/14 EST. NO.21 TIME 04:01 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 RECD AUG 13 DEL 1,000.00 11 RECD JULY 13 DEL 1,000.00 11 DEL NOV 13 CPR -1,000.00 12 RECD OCT 13 DEL 1,000.00 12 DEL DEC 13 CPR -1,000.00 13 RECD NOV 13 DEL 1,000.00 13 DEL JAN 14 CPR -1,000.00 14 RECD DEC 13 DEL 1,000.00 14 DEL FEB 14 CPR -1,000.00 15 RECD JAN 14 DEL 1,000.00 15 DEL MAR 14 CPR -1,000.00 16 RECD FEB 14 DEL 1,000.00 16 DEL APR 14 CPR -1,000.00 17 RECD MAR 14 DEL 1,000.00 17 DEL MAY 14 CPR -2,000.00 18 RECD APR 14 DEL 1,000.00 18 DEL JUNE 14 CPR -2,000.00 19 RECD MAY 14 DEL 2,000.00 19 DEL JULY 14 CPR -3,000.00 20 RECD JUNE 14 DEL 2,000.00 20 PRTL JUL 14 DEL 2,000.00 21 2,000.00 -1,000.00 TOTAL DEDUCTIONS 2,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2650A4 TIME 04:01 PM ESTIMATE NO. 21 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 09/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 11-SD-163-1.7/3.2 ----------------- ACCU CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN SAN DIEGO FROM 0.1 2098 S GRAND AVENUE, SUITE A 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 0.020 9,703.78 0.632 306,639 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2650A4 TIME 04:01 PM ESTIMATE NO. 21 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 09/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,703.78 306,639.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 141,514.85 SUBTOTAL AMOUNT EARNED 9,703.78 448,154.30 ORIGINAL CONTRACT AMOUNT 485,189.00 TOTAL WORK COMPLETED 9,703.78 448,154.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -1,000.00 TOTAL 11,703.78 447,154.30 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 10/14/15 419 6 0 0 80% 61% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14