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 01/19/17 EST. NO. 012 TIME 12:23 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 0264 1,589.70 E.W. @ F.A.(+) 111116 N 0254.0 0265 1,589.70 111016 N 0253.0 0266 11,753.17 112316 N 0255.0 14,932.57 TOTAL THIS ESTIMATE 1,088,772.53 TOTAL PREVIOUS ESTIMATE 1,103,705.10 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 01/19/17 EST. NO. 012 TIME 12:23 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 12:23 PM ESTIMATE NO. 012 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 01/19/17 LOCATION SEMI-FINAL 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 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5604 TIME 12:23 PM ESTIMATE NO. 012 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 01/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,932.57 1,103,705.10 SUBTOTAL AMOUNT EARNED 14,932.57 1,103,705.10 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 14,932.57 1,103,705.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 14,932.57 1,100,705.10 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 01/19/17