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 06/19/15 EST. NO. 028 TIME 06:55 AM 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 06/19/15 EST. NO. 028 TIME 06:55 AM R.E. NAME: ARINDUQUE, RAY 11-2650A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 13 CPR -2,000.00 002 DEL FEB 13 CPR -1,000.00 003 RECD JAN 13 DEL 2,000.00 003 RECD FEB 13 DEL 1,000.00 004 DEL JUNE 13 CPR -1,000.00 007 DEL JULY 13 CPR -1,000.00 008 RECD JUNE 13 DEL 1,000.00 008 DEL AUG 13 CPR -1,000.00 009 DEL OCT 13 CPR -1,000.00 010 RECD AUG 13 DEL 1,000.00 011 RECD JULY 13 DEL 1,000.00 011 DEL NOV 13 CPR -1,000.00 012 RECD OCT 13 DEL 1,000.00 012 DEL DEC 13 CPR -1,000.00 013 RECD NOV 13 DEL 1,000.00 013 DEL JAN 14 CPR -1,000.00 014 RECD DEC 13 DEL 1,000.00 014 DEL FEB 14 CPR -1,000.00 015 RECD JAN 14 DEL 1,000.00 015 DEL MAR 14 CPR -1,000.00 016 RECD FEB 14 DEL 1,000.00 016 DEL APR 14 CPR -1,000.00 017 RECD MAR 14 DEL 1,000.00 017 DEL MAY 14 CPR -2,000.00 018 RECD APR 14 DEL 1,000.00 018 DEL JUNE 14 CPR -2,000.00 019 RECD MAY 14 DEL 2,000.00 019 DEL JULY 14 CPR -3,000.00 020 RECD JUNE 14 DEL 2,000.00 020 PRTL JUL 14 DEL 2,000.00 021 DEL SEPT 14 CPR -3,000.00 022 RECD JULY 14 DEL 1,000.00 022 RECD SEPT 14 DEL 3,000.00 022 DEL JAN 2015 CPR -2,000.00 024 RECD JAN 2015 DEL 2,000.00 025 DEL MAY 15 CPR -2,000.00 028 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2650A4 TIME 06:55 AM ESTIMATE NO. 028 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 06/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 06/19/15 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 0.026 12,614.91 0.895 434,244 PROGRAM CAS145 PAGE 2 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2650A4 TIME 06:55 AM ESTIMATE NO. 028 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 06/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,614.91 434,244.16 ADJUSTMENT OF COMPENSATION 0.00 -66,600.00 EXTRA WORK 0.00 190,783.37 SUBTOTAL AMOUNT EARNED 12,614.91 558,427.53 ORIGINAL CONTRACT AMOUNT 485,189.00 TOTAL WORK COMPLETED 12,614.91 558,427.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 10,614.91 556,427.53 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 10/14/15 603 6 0 0 92% 88% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/15