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 09/24/14 EST. NO.04 TIME 01:21 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 0037 4,088.67 E.W. @ F.A.(+) 072114 N 0046.0 0038 3,837.73 072214 N 0047.0 0039 3,845.45 072314 N 0048.0 0040 5,032.08 072414 N 0049.0 0041 4,093.96 072514 N 0050.0 0042 5,629.62 072814 N 0051.0 0043 3,714.76 072914 N 0052.0 0044 3,714.76 073014 N 0053.0 0045 3,714.76 073114 N 0054.0 0046 3,733.91 080114 N 0055.0 0047 9,798.72 080414 N 0056.0 0048 4,247.99 080514 N 0057.0 0049 16,240.92 080614 N 0058.0 0050 7,970.87 080714 N 0059.0 0051 4,205.45 080814 N 0060.0 0052 5,379.04 081114 N 0061.0 0053 3,733.91 081214 N 0062.0 0054 4,676.55 081314 N 0063.0 0055 9,457.00 081414 N 0064.0 0056 3,862.53 081514 N 0065.0 0057 7,165.58 081814 N 0066.0 0058 4,779.86 081914 N 0067.0 0059 3,792.04 082014 N 0068.0 0060 5,477.44 082114 N 0069.0 0061 4,823.61 082214 N 0070.0 0062 29,340.98 082514 N 0071.0 0063 5,154.15 082614 N 0072.0 0064 3,770.37 082714 N 0073.0 0065 3,960.36 082814 N 0074.0 0066 3,733.91 082914 N 0075.0 0067 7,563.32 090214 N 0076.0 0068 3,733.91 090314 N 0077.0 0069 4,413.70 090414 N 0078.0 0070 610.29 082514 N 0071.1 199,298.20 TOTAL THIS ESTIMATE 327,879.40 TOTAL PREVIOUS ESTIMATE 527,177.60 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 09/24/14 EST. NO.04 TIME 01:21 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 01:21 PM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/24/14 LOCATION PROGRESS ESTIMATE 07-LA-710-6.1/9.1 ----------------- 07-LA-101-0.6/0.6 DIVERSCAPE INC DBA DIVERSIFIED IN LA COUNTY LA-110, LA-710, LA-47, LA-101 LANDSCAPE CO REPLACE/UPGRADE IRRIGATION CONTROLLER 21730 BUNDY CANYON ROAD SYSTEMS TO REDUCE WATER USAGE WILDOMAR, CA 92595 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 01:21 PM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,298.20 527,177.60 SUBTOTAL AMOUNT EARNED 199,298.20 527,177.60 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 199,298.20 527,177.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,298.20 527,177.60 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 11/12/14 84 38 0 0 44% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14