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 04/26/16 EST. NO. 003 TIME 03:18 PM 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 0086 361.61 E.W. @ F.A.(+) 031416 N 0063.0 0087 3,668.09 031616 N 0064.0 0094 1,842.73 041116 N 0071.0 0095 2,475.55 041216 N 0072.0 0096 2,475.55 041316 N 0073.0 0097 3,086.53 041416 N 0074.0 0098 3,086.53 041516 N 0075.0 16,996.59 TOTAL THIS ESTIMATE 212,763.63 TOTAL PREVIOUS ESTIMATE 229,760.22 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 04/26/16 EST. NO. 003 TIME 03:18 PM 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 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 03:18 PM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/26/16 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 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 03:18 PM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,996.59 229,760.22 SUBTOTAL AMOUNT EARNED 16,996.59 229,760.22 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 16,996.59 229,760.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,996.59 229,760.22 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 06/30/16 63 0 0 0 17% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16