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 01/27/16 EST. NO. 009 TIME 10:04 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 --------------------------------------------------------------------------- 003 0007 1,130.98 E.W. @ F.A.(+) 081815 N 0007 0 0009 1,130.98 081915 N 0009 0 005 0001 699.89 E.W. @ F.A.(+) 103015 N 0001 0 0004 1,069.42 110215 N 0004 0 0005 2,099.64 110415 N 0005 0 0007 2,099.64 110515 N 0007 0 0010 2,799.52 120715 N 0010 0 0011 1,399.79 120815 N 0011 0 006 0001 699.89 E.W. @ F.A.(+) 110915 N 0001 0 0002 7,113.43 111015 N 0002 0 007 0001 40,025.23 E.W. @ F.A.(+) 111915 N 0001 0 60,268.41 TOTAL THIS ESTIMATE 18,843.82 TOTAL PREVIOUS ESTIMATE 79,112.23 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 01/27/16 EST. NO. 009 TIME 10:04 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPR'S -10,000.00 004 MISSING CPR'S 10,000.00 006 MISSING PAYROLLS DEC -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 10:04 AM ESTIMATE NO. 009 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 01/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 01/27/16 LOCATION RERUN 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 0.050 5,259.46 0.965 101,507 002 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 0.070 212.64 0.950 2,885 004 HEALTH AND SAFETY PLAN LS 7,776.5800 7,776.58 1.000 7,776 005 BUILDING WORK LS 1,438,086.2900 1,438,086.29 0.072 103,542.21 0.826 1,187,859 PROGRAM CAS145 PAGE 2 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 10:04 AM ESTIMATE NO. 009 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 01/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,014.31 1,307,465.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,268.41 79,112.23 SUBTOTAL AMOUNT EARNED 169,282.72 1,386,577.33 ORIGINAL CONTRACT AMOUNT 1,563,005.66 TOTAL WORK COMPLETED 169,282.72 1,386,577.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 159,282.72 1,376,577.33 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 02/15/16 160 0 0 0 84% 97% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16