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 01/11/17 EST. NO. 011 TIME 12:56 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 0252 924.61 E.W. @ F.A.(+) 101816 N 0241.0 0253 1,330.53 102616 N 0242.0 0254 2,710.83 103116 N 0243.0 0255 4,456.36 110116 N 0244.0 0256 384.55 092216 N 0245.0 0257 1,282.27 100616 N 0246.0 0258 924.61 111416 N 247.00 0259 2,564.08 112316 N 248.00 0260 1,380.30 120116 N 249.00 0261 1,380.30 120916 N 250.00 0262 5,318.86 120916 N 251.00 0263 4,103.44 120916 N 252.00 26,760.74 TOTAL THIS ESTIMATE 1,062,011.79 TOTAL PREVIOUS ESTIMATE 1,088,772.53 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 01/11/17 EST. NO. 011 TIME 12:56 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 DELINQ AUG CPR'S -2,000.00 008 DELINQUENT CPR/MAY16 4,000.00 008 DELINQUENT JUNE 2016 7,000.00 008 DELINQ AUG CPR'S 2,000.00 010 STL CPR'S -3,000.00 011 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 12:56 PM ESTIMATE NO. 011 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 12/09/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/11/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 12:56 PM ESTIMATE NO. 011 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 12/09/16 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 01/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,760.74 1,088,772.53 SUBTOTAL AMOUNT EARNED 26,760.74 1,088,772.53 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 26,760.74 1,088,772.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 23,760.74 1,085,772.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/25/15 70 09/21/15 09/21/15 12/09/16 70 0 0 0 100% 100% BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/17