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 04/23/15 EST. NO. 010 TIME 03:23 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 0173 91.00 E.W. @ F.A.(+) 031215 N 0181.0 0174 2,058.65 032515 N 0182.0 0175 2,719.42 032615 N 0183.0 0176 2,377.51 033015 N 0184.0 0177 4,858.88 033115 N 0185.0 0178 1,860.84 040115 N 0186.0 0179 2,676.61 040215 N 0187.0 0180 3,424.30 040715 N 0188.0 0181 91.00 040915 N 0189.0 20,158.21 TOTAL THIS ESTIMATE 1,015,204.71 TOTAL PREVIOUS ESTIMATE 1,035,362.92 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 04/23/15 EST. NO. 010 TIME 03:23 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 03:23 PM ESTIMATE NO. 010 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 04/20/15 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/23/15 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 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 03:23 PM ESTIMATE NO. 010 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 04/20/15 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,158.21 1,035,362.92 SUBTOTAL AMOUNT EARNED 20,158.21 1,048,862.92 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 20,158.21 1,048,862.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,158.21 1,048,862.92 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 05/29/15 149 111 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15