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 08/24/15 EST. NO. 030 TIME 01:49 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 08/24/15 EST. NO. 030 TIME 01:49 PM R.E. NAME: ARINDUQUE, RAY 11-2650A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 13 CPR -2,000.00 002 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 RECD MAY 15 DEL 2,000.00 029 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2650A4 TIME 01:49 PM ESTIMATE NO. 030 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 08/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/24/15 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 0.028 13,585.29 0.949 460,444 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2650A4 TIME 01:49 PM ESTIMATE NO. 030 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 08/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,585.29 460,444.36 ADJUSTMENT OF COMPENSATION 0.00 -66,600.00 EXTRA WORK 0.00 190,783.37 SUBTOTAL AMOUNT EARNED 13,585.29 584,627.73 ORIGINAL CONTRACT AMOUNT 485,189.00 TOTAL WORK COMPLETED 13,585.29 584,627.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,585.29 584,627.73 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 10/14/15 647 6 0 0 96% 95% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15