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 06/20/14 EST. NO.01 TIME 02:54 PM R.E. NAME: NJOYA, DAVID 07-4X1804 --------------------------------------------------------------------------- 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 0001 514.55 E.W. @ F.A.(+) 040114 N 0010.0 0002 321.59 040414 N 0011.0 0003 385.92 041114 N 0012.0 0004 385.92 041514 N 0013.0 0005 1,293.63 041714 N 0014.0 0006 514.54 042314 N 0015.0 0007 1,293.63 042414 N 0016.0 0008 51,500.95 060614 N 0017.0 56,210.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,210.73 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 06/20/14 EST. NO.01 TIME 02:54 PM R.E. NAME: NJOYA, DAVID 07-4X1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 02/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/20/14 LOCATION PROGRESS ESTIMATE 07-LA-710-6.1/9.1 ----------------- 07-LA-101-0.6/0.6 DIVERSIFIED LANDSCAPE COMPANY IN LA COUNTY LA-110, LA-710, LA-47, LA-101 21730 BUNDY CANYON ROAD REPLACE/UPGRADE IRRIGATION CONTROLLER WILDOMAR, CA 92595 SYSTEMS TO REDUCE WATER USAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE/UPGRADE RICS TO REDUCE WATER USAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE RICS (BOND PREMIUM) LS 27,000.0000 27,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 02/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,210.73 56,210.73 SUBTOTAL AMOUNT EARNED 56,210.73 56,210.73 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 56,210.73 56,210.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,210.73 56,210.73 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 05/07/14 120 04/01/14 04/01/14 11/10/14 19 36 0 0 5% 16% PROGRESS IS SATISFACTORY EMERGENCY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/14