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 05/27/15 EST. NO. 001 TIME 11:13 AM R.E. NAME: CHAVEZ, EFRAIM 07-2W5404 --------------------------------------------------------------------------- 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 05/27/15 EST. NO. 001 TIME 11:13 AM R.E. NAME: CHAVEZ, EFRAIM 07-2W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/27/15 LOCATION PROGRESS ESTIMATE 07-LA-5-1.2/1.2 ----------------- GEMS ENVIRONMENTAL MANAGEMENT IN LA COUNTY, 07-KER - 5725 SERVICES, INC. 1120 WILLOW PASS CT. CONCORD CA 94520 FED. AID NO. N O N E CONSTRUCT WASH BUILDING FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 105,189.1200 105,189.12 0.150 15,778.37 0.150 15,778 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,915.9000 8,915.90 0.750 6,686.93 0.750 6,686 003 TEMPORARY CONCRETE WASHOUT LS 3,037.7700 3,037.77 0.100 303.78 0.100 303 004 HEALTH AND SAFETY PLAN LS 7,776.5800 7,776.58 0.500 3,888.29 0.500 3,888 005 BUILDING WORK LS 1,438,086.2900 1,438,086.29 0.021 30,199.81 0.021 30,199 PROGRAM CAS145 PAGE 2 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,857.18 56,857.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 56,857.18 56,857.18 ORIGINAL CONTRACT AMOUNT 1,563,005.66 TOTAL WORK COMPLETED 56,857.18 56,857.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,857.18 56,857.18 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 02/03/15 165 00/00/00 00/00/00 12/21/15 18 0 0 0 4% 11% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15