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 10/24/14 EST. NO.05 TIME 07:33 AM 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 0071 3,001.05 E.W. @ F.A.(+) 090814 N 0079.0 0072 5,310.42 090914 N 0080.0 0073 2,758.91 091014 N 0081.0 0074 3,187.81 091114 N 0082.0 0075 68,001.40 091214 N 0083.0 0076 3,262.33 091514 N 0084.0 0077 2,262.75 091614 N 0085.0 0078 3,187.81 091714 N 0086.0 0079 13,338.37 091814 N 0087.0 0080 98,854.55 090514 N 0088.0 0081 13,712.72 091914 N 0089.0 0082 19,130.09 092214 N 0090.0 0083 2,643.40 092314 N 0091.0 0084 2,758.68 092414 N 0092.0 0085 2,643.40 092514 N 0093.0 0086 2,643.40 092614 N 0094.0 0087 3,790.37 092914 N 0095.0 0088 5,930.69 093014 N 0096.0 0089 288.84 082814 N 0097.0 0090 91.00 092514 N 0098.0 256,797.99 TOTAL THIS ESTIMATE 527,177.60 TOTAL PREVIOUS ESTIMATE 783,975.59 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 10/24/14 EST. NO.05 TIME 07:33 AM 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 07:33 AM ESTIMATE NO. 05 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 10/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/24/14 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 07:33 AM ESTIMATE NO. 05 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 10/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 256,797.99 783,975.59 SUBTOTAL AMOUNT EARNED 256,797.99 783,975.59 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 256,797.99 783,975.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 256,797.99 783,975.59 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 11/14/14 104 39 0 0 66% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14