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 07/22/15 EST. NO. 003 TIME 02:33 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 07/22/15 EST. NO. 003 TIME 02:33 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 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 02:33 PM ESTIMATE NO. 003 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 07/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/22/15 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 0.111 11,675.99 0.377 39,656 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,915.9000 8,915.90 0.042 374.47 0.792 7,061 003 TEMPORARY CONCRETE WASHOUT LS 3,037.7700 3,037.77 0.150 455.67 0.250 759 004 HEALTH AND SAFETY PLAN LS 7,776.5800 7,776.58 0.065 505.48 0.633 4,922 005 BUILDING WORK LS 1,438,086.2900 1,438,086.29 0.003 4,314.26 0.120 172,570 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 02:33 PM ESTIMATE NO. 003 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 07/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,325.87 224,970.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 17,325.87 224,970.06 ORIGINAL CONTRACT AMOUNT 1,563,005.66 TOTAL WORK COMPLETED 17,325.87 224,970.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,325.87 224,970.06 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 04/29/15 00/00/00 01/21/16 59 0 0 0 14% 36% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15