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 05/11/16 EST. NO. 012 TIME 03:17 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 --------------------------------------------------------------------------- 004 0001 147.81 E.W. @ F.A.(+) 032916 N 0001 0 0002 2,145.76 032916 N 0002 0 007 0008 1,104.14 E.W. @ F.A.(+) 040116 N 0008 0 0009 4,554.00 040116 N 0009 0 008 0001 -27,000.00 A.C. @ L.S.(-) 020116 N 0001 0 010 0001 3,882.89 E.W. @ F.A.(+) 032816 N 0001 0 -15,165.40 TOTAL THIS ESTIMATE 133,811.11 TOTAL PREVIOUS ESTIMATE 118,645.71 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 05/11/16 EST. NO. 012 TIME 03:17 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 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 ADVANCD,CALCRAFT&GEM -4,000.00 011 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 03:17 PM ESTIMATE NO. 012 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 04/15/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/11/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 105,189 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,915.9000 8,915.90 0.166 1,480.04 1.000 8,915 003 TEMPORARY CONCRETE WASHOUT LS 3,037.7700 3,037.77 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 0.051 73,342.40 1.000 1,438,086 PROGRAM CAS145 PAGE 2 DATE 05/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W5404 TIME 03:17 PM ESTIMATE NO. 012 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 04/15/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,822.44 1,563,005.66 ADJUSTMENT OF COMPENSATION -27,000.00 -27,000.00 EXTRA WORK 11,834.60 145,645.71 SUBTOTAL AMOUNT EARNED 59,657.04 1,681,651.37 ORIGINAL CONTRACT AMOUNT 1,563,005.66 TOTAL WORK COMPLETED 59,657.04 1,681,651.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 59,657.04 1,677,651.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/03/15 165 04/29/15 00/00/00 04/15/16 184 106 21 0 100% 100% CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/16