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 06/22/15 EST. NO. 002 TIME 03:41 PM 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 06/22/15 EST. NO. 002 TIME 03:41 PM 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 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 03:41 PM ESTIMATE NO. 002 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 06/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/22/15 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 0.116 12,201.94 0.266 27,980 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,915.9000 8,915.90 0.750 6,686 003 TEMPORARY CONCRETE WASHOUT LS 3,037.7700 3,037.77 0.100 303 004 HEALTH AND SAFETY PLAN LS 7,776.5800 7,776.58 0.068 528.81 0.568 4,417 005 BUILDING WORK LS 1,438,086.2900 1,438,086.29 0.096 138,056.28 0.117 168,256 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 03:41 PM ESTIMATE NO. 002 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 06/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 150,787.03 207,644.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 150,787.03 207,644.22 ORIGINAL CONTRACT AMOUNT 1,563,005.66 TOTAL WORK COMPLETED 150,787.03 207,644.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,787.03 207,644.22 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 39 0 0 0 13% 24% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15