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 12/21/15 EST. NO. 008 TIME 01:17 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 --------------------------------------------------------------------------- 001 0001 2,908.86 E.W. @ L.S.(+) 121415 N 0001 0 002 0001 2,028.66 E.W. @ L.S.(+) 121415 N 155661 4,937.52 TOTAL THIS ESTIMATE 13,906.30 TOTAL PREVIOUS ESTIMATE 18,843.82 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 12/21/15 EST. NO. 008 TIME 01:17 PM R.E. NAME: CHAVEZ, EFRAIM 07-2W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON-COMPLIANCE -40,185.96 007 CPM COMPLIANCE 40,185.96 008 40,185.96 0.00 LABOR COMPLIANCE VIOLATION MISSING CPR'S -10,000.00 004 MISSING CPR'S 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 40,185.96 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 01:17 PM ESTIMATE NO. 008 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 12/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/21/15 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 0.084 8,835.89 0.915 96,248 002 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 0.880 2,673 004 HEALTH AND SAFETY PLAN LS 7,776.5800 7,776.58 0.084 653.23 1.000 7,776 005 BUILDING WORK LS 1,438,086.2900 1,438,086.29 0.115 165,379.92 0.754 1,084,317 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 01:17 PM ESTIMATE NO. 008 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 12/20/15 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 175,233.57 1,198,450.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,937.52 18,843.82 SUBTOTAL AMOUNT EARNED 180,171.09 1,217,294.60 ORIGINAL CONTRACT AMOUNT 1,563,005.66 TOTAL WORK COMPLETED 180,171.09 1,217,294.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,185.96 0.00 TOTAL 220,357.05 1,217,294.60 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 02/15/16 145 0 0 0 76% 88% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15