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 09/21/15 EST. NO. 005 TIME 01:26 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 --------------------------------------------------------------------------- 003 0001 990.10 E.W. @ F.A.(+) 061815 N 001 0 0002 4,243.20 062315 N 002 0 0003 6,315.90 062415 N 003 0 0004 2,357.10 062515 N 004 0 13,906.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,906.30 TOTAL TO DATE 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 09/21/15 EST. NO. 005 TIME 01:26 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 01:26 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/21/15 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 0.627 65,953 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,915.9000 8,915.90 0.834 7,435 003 TEMPORARY CONCRETE WASHOUT LS 3,037.7700 3,037.77 0.120 364.53 0.520 1,579 004 HEALTH AND SAFETY PLAN LS 7,776.5800 7,776.58 0.070 544.36 0.776 6,034 005 BUILDING WORK LS 1,438,086.2900 1,438,086.29 0.106 152,437.15 0.433 622,691 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 01:26 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 166,494.68 703,695.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,906.30 13,906.30 SUBTOTAL AMOUNT EARNED 180,400.98 717,601.37 ORIGINAL CONTRACT AMOUNT 1,563,005.66 TOTAL WORK COMPLETED 180,400.98 717,601.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 180,400.98 707,601.37 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 46% 50% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15