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 02/23/16 EST. NO. 010 TIME 06:07 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 0006 7,306.53 E.W. @ F.A.(+) 081815 N 0006 0 0008 6,001.99 081915 N 0008 0 0010 7,306.53 082015 N 0010 0 0011 1,130.98 082015 N 0011 0 005 0002 665.28 E.W. @ F.A.(+) 103015 N 0002 0 0003 665.28 110215 N 0003 0 0006 1,330.56 110415 N 0006 0 0008 1,330.56 110515 N 0008 0 0009 2,364.98 120415 N 0009 0 007 0002 3,774.96 E.W. @ F.A.(+) 092815 N 0002 0 0003 565.49 092815 N 0003 0 0004 7,937.97 111815 N 0004 0 0005 1,130.98 111815 N 0005 0 0006 12,055.81 120815 N 0006 0 0007 1,130.98 120815 N 0007 0 54,698.88 TOTAL THIS ESTIMATE 79,112.23 TOTAL PREVIOUS ESTIMATE 133,811.11 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 02/23/16 EST. NO. 010 TIME 06:07 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 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 MISSING PAYROLLS DEC 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 06:07 PM ESTIMATE NO. 010 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 02/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/23/16 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 0.035 3,681.62 1.000 105,189 002 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 0.050 151.89 1.000 3,037 004 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 0.898 1,291,401 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 06:07 PM ESTIMATE NO. 010 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 02/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,375.72 1,414,840.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,698.88 133,811.11 SUBTOTAL AMOUNT EARNED 162,074.60 1,548,651.93 ORIGINAL CONTRACT AMOUNT 1,563,005.66 TOTAL WORK COMPLETED 162,074.60 1,548,651.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 172,074.60 1,548,651.93 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 03/31/16 160 0 0 0 92% 97% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16