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 08/25/15 EST. NO. 004 TIME 07:51 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 08/25/15 EST. NO. 004 TIME 07:51 AM R.E. NAME: CHAVEZ, EFRAIM 07-2W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 07:51 AM ESTIMATE NO. 004 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 08/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/25/15 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 0.125 13,148.64 0.502 52,804 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,915.9000 8,915.90 0.042 374.47 0.834 7,435 003 TEMPORARY CONCRETE WASHOUT LS 3,037.7700 3,037.77 0.150 455.67 0.400 1,215 004 HEALTH AND SAFETY PLAN LS 7,776.5800 7,776.58 0.073 567.69 0.706 5,490 005 BUILDING WORK LS 1,438,086.2900 1,438,086.29 0.207 297,683.86 0.327 470,254 PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 07:51 AM ESTIMATE NO. 004 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 08/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 312,230.33 537,200.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 312,230.33 537,200.40 ORIGINAL CONTRACT AMOUNT 1,563,005.66 TOTAL WORK COMPLETED 312,230.33 537,200.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 302,230.33 527,200.40 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 82 0 0 0 34% 50% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15