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 07/27/16 EST. NO. 006 TIME 11:31 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 0154 6,535.70 E.W. @ F.A.(+) 061316 N 0134.0 0155 6,934.65 061416 N 0135.0 0156 7,545.64 061516 N 0136.0 0157 6,323.66 061616 N 0137.0 0158 6,934.65 061716 N 0138.0 0159 6,323.66 062016 N 0139.0 0160 6,323.66 062116 N 0140.0 0161 5,712.67 062216 N 0141.0 0162 5,712.67 062316 N 0142.0 0163 5,920.91 062416 N 0143.0 0168 6,223.14 062716 N 0154.0 0169 5,612.15 062816 N 0155.0 0170 5,001.16 062916 N 0156.0 0171 6,526.46 063016 N 0157.0 0172 5,780.94 070516 N 0158.0 0173 5,780.94 070616 N 0159.0 0174 5,780.94 070716 N 0160.0 0175 7,497.93 070816 N 0161.0 0176 45,351.01 071316 N 0162.0 0177 5,098.76 071116 N 0163.0 0178 5,098.76 071216 N 0164.0 0179 4,353.24 071316 N 0165.0 0180 4,353.24 071416 N 0166.0 0181 3,607.72 071516 N 0167.0 0182 2,725.95 071116 N 0168.0 0183 5,554.61 071416 N 0169.0 0184 15,524.15 070816 N 0170.0 204,138.97 TOTAL THIS ESTIMATE 556,401.49 TOTAL PREVIOUS ESTIMATE 760,540.46 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 07/27/16 EST. NO. 006 TIME 11:31 AM 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 DELINQUENT CPR/MAY16 -4,000.00 005 DELINQUENT CPR/APR16 4,000.00 005 DELINQ JUNE 2016 CPR -7,000.00 006 -7,000.00 -11,000.00 TOTAL DEDUCTIONS -7,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 11:31 AM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/27/16 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 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 11:31 AM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,138.97 760,540.46 SUBTOTAL AMOUNT EARNED 204,138.97 760,540.46 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 204,138.97 760,540.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -11,000.00 TOTAL 197,138.97 749,540.46 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 08/15/16 116 0 35 0 57% 100% PROGRESS UNSATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16