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 03/10/15 EST. NO. 009 TIME 02:37 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/10/15 EST. NO. 009 TIME 02:37 PM R.E. NAME: NJOYA, DAVID 07-4X1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 008 MISSING ANNUAL 4401 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 02:37 PM ESTIMATE NO. 009 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 03/06/15 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/10/15 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 0.500 13,500 PROGRAM CAS145 PAGE 2 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 02:37 PM ESTIMATE NO. 009 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 03/06/15 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,015,204.71 SUBTOTAL AMOUNT EARNED 0.00 1,028,704.71 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 0.00 1,028,704.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,028,704.71 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 03/31/15 150 73 0 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/15