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 08/25/16 EST. NO. 007 TIME 12:28 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 0185 7,903.30 E.W. @ F.A.(+) 072216 N 0171.0 0186 2,150.27 072516 N 0172.0 0187 2,150.27 072616 N 0173.0 0188 2,710.83 072716 N 0174.0 0189 2,710.83 072816 N 0175.0 0190 19,941.06 072916 N 0176.0 0191 2,150.27 080116 N 0177.0 0192 2,688.83 080216 N 0178.0 0193 2,688.83 080316 N 0179.0 0194 3,249.39 080416 N 0180.0 0195 6,243.22 080516 N 0181.0 0196 5,307.77 080316 N 0182.0 0197 1,283.22 080416 N 0183.0 0198 265.14 080516 N 0184.0 0199 4,069.13 080816 N 0185.0 0200 3,530.56 080916 N 0186.0 0201 3,530.56 081016 N 0187.0 0202 4,651.70 081116 N 0188.0 0203 7,153.13 081216 N 0189.0 0204 25,080.58 081816 N 0190.0 0205 3,526.76 081816 N 0191.1 0206 15,888.61 081216 N 0195.0 128,874.26 TOTAL THIS ESTIMATE 760,540.46 TOTAL PREVIOUS ESTIMATE 889,414.72 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 08/25/16 EST. NO. 007 TIME 12:28 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 DELINQUENT CPR/MAY16 -4,000.00 005 DELINQUENT CPR/APR16 4,000.00 005 DELINQ JUNE 2016 CPR -7,000.00 006 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 12:28 PM ESTIMATE NO. 007 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 08/18/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/25/16 LOCATION RERUN 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 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 12:28 PM ESTIMATE NO. 007 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 08/18/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,874.26 889,414.72 SUBTOTAL AMOUNT EARNED 128,874.26 889,414.72 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 128,874.26 889,414.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 128,874.26 878,414.72 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 09/15/16 70 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/16