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 05/25/16 EST. NO. 004 TIME 02:52 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 0088 3,866.51 E.W. @ F.A.(+) 032116 N 0065.0 0089 3,866.51 032216 N 0066.0 0090 3,866.51 032316 N 0067.0 0091 4,477.50 032416 N 0068.0 0092 5,088.49 032516 N 0069.0 0093 8,089.54 032216 N 0070.0 0099 3,086.53 041816 N 0076.0 0100 3,086.53 041916 N 0077.0 0101 2,475.55 042016 N 0078.0 0102 2,475.55 042116 N 0079.0 0103 2,475.55 042216 N 0080.0 0104 2,475.55 042516 N 0081.0 0105 2,475.55 042616 N 0082.0 0106 2,475.55 042716 N 0083.0 0107 2,475.55 042816 N 0084.0 0108 2,934.96 042916 N 0085.0 0109 2,475.55 050216 N 0086.0 0110 2,475.55 050316 N 0087.0 0111 4,554.15 050416 N 0088.0 0112 5,165.14 050516 N 0089.0 0113 5,165.14 050616 N 0090.0 0114 63.74 041816 N 0091.0 0115 4,896.75 041916 N 0092.0 0116 1,232.54 042816 N 0093.0 0117 4,869.46 031816 N 0062.0 0118 6,223.40 050916 N 0094.0 0119 6,223.40 051016 N 0095.0 0120 6,834.39 051116 N 0096.0 0121 6,834.39 051216 N 0097.0 0122 6,834.39 051316 N 0098.0 0123 9,243.71 051316 N 0101.0 0124 57,783.88 050916 N 0099.0 0125 1,438.31 051116 N 0100.0 188,005.82 TOTAL THIS ESTIMATE 229,760.22 TOTAL PREVIOUS ESTIMATE 417,766.04 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 05/25/16 EST. NO. 004 TIME 02:52 PM R.E. NAME: BENSON, DAVID 08-1G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT CPR/APR16 -4,000.00 004 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 02:52 PM ESTIMATE NO. 004 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 05/19/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/25/16 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 02:52 PM ESTIMATE NO. 004 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 05/19/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,005.82 417,766.04 SUBTOTAL AMOUNT EARNED 188,005.82 417,766.04 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 188,005.82 417,766.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 184,005.82 413,766.04 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 94 0 35 0 32% 90% PROGRESS UNSATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16