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 03/11/16 EST. NO. 001 TIME 08:14 AM R.E. NAME: BENSON, DAVID 08-1G5604 --------------------------------------------------------------------------- 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 1,456.98 E.W. @ F.A.(+) 111015 N 1.0 0 0002 1,456.98 111215 N 2.0 0 0003 1,456.98 111315 N 3.0 0 0004 1,456.98 111615 N 4.0 0 0005 1,456.98 111915 N 5.0 0 0006 845.99 112015 N 6.0 0 0007 3,524.95 112315 N 7.0 0 0008 3,813.23 112415 N 8.0 0 0009 3,813.23 112515 N 9.0 0 0010 3,578.23 113015 N 10.0 0 0011 2,067.97 120115 N 11.0 0 0012 2,067.97 120215 N 12.0 0 0013 102.85 111615 N 4.1 0 0014 220.07 111315 N 3.1 0 0015 9,317.59 112315 N 7.1 0 0016 801.55 112415 N 8.1 0 0017 259.10 113015 N 10.1 0 0018 2,678.95 120715 N 13.0 0 0019 2,067.97 120815 N 14.0 0 0020 2,302.98 120915 N 15.0 0 0021 2,302.98 121015 N 16.0 0 0022 2,302.98 121115 N 17.0 0 0024 1,968.63 121115 N 17.1 0 0025 2,913.96 121415 N 18.0 0 0026 2,302.98 121515 N 19.0 0 0027 2,302.98 121615 N 20.0 0 0028 2,389.65 121715 N 21.0 0 0029 2,302.98 121815 N 22.0 0 0032 2,972.88 122115 N 23.0 0 0033 5,088.49 122315 N 24.0 0 0034 3,566.65 122415 N 25.0 0 0035 4,177.64 122815 N 26.0 0 0036 4,177.64 122915 N 27.0 0 0037 4,177.64 123015 N 28.0 0 0038 4,483.14 123115 N 29.0 0 0039 4,177.64 010416 N 30.0 0 0040 2,088.82 010516 N 31.0 0 0041 422.99 010616 N 32.0 0 0042 3,255.52 010816 N 33.0 0 0043 33.26 121515 N 19.1 0 0044 77.62 121615 N 20.1 0 0045 1,108.24 122115 N 23.1 0 0046 366.79 122315 N 24.1 0 0047 3,424.22 122915 N 27.1 0 0048 2.60 010616 N 32.1 0 0049 4,177.64 011116 N 34.0 0 0050 4,177.64 011216 N 35.0 0 0051 4,177.64 011316 N 36.0 0 0052 4,177.64 011416 N 37.0 0 0053 4,177.64 011516 N 38.0 0 0059 404.64 011116 N 34.1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/11/16 EST. NO. 001 TIME 08:14 AM R.E. NAME: BENSON, DAVID 08-1G5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0060 2,743.54 011216 N 35.1 0 0061 286.10 011316 N 36.1 0 0062 570.29 120815 N 12.2 0 0063 1,736.73 021516 N 0039.0 0064 929.40 122115 N 0040.0 0064-1 -929.40 122115 N 0040.0 DAO CORRECTING ENTRY 0066 845.99 021216 N 0042.0 0067 6,091.44 021616 N 0043.0 0068 5,480.45 021716 N 0044.0 0069 5,480.45 021916 N 0045.0 151,664.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 151,664.28 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 03/11/16 EST. NO. 001 TIME 08:14 AM R.E. NAME: BENSON, DAVID 08-1G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/15/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 03/11/16 LOCATION PROGRESS ESTIMATE 08-SBD-210-2.6/4.9 ----------------- 08-SBD-15-6.0/6.0 STL LANDSCAPE INC. IN THE CITY OF RANCHO CUCAMONGA ON ROUTES 8122 COMPTON AVE. 210 AND 15 - TIE INTO ADJACENT RECYCLED LOS ANGELES, CA 90001 WATER TRANSMISSION LINES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E TIE INTO RECYCLED WATER TRANSMISSION LINES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WATER TRANSMISSION LINES (BOND PREMIUM) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/15/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 03/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 151,664.28 151,664.28 SUBTOTAL AMOUNT EARNED 151,664.28 151,664.28 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 151,664.28 151,664.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,664.28 151,664.28 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 09/25/15 70 09/21/15 09/21/15 04/30/16 44 0 0 0 11% 63% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/16