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 09/24/15 EST. NO. 014 TIME 02:55 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 09/24/15 EST. NO. 014 TIME 02:55 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 09/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 02:55 PM ESTIMATE NO. 014 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 07/01/15 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/24/15 LOCATION FINAL 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 1.000 27,000 PROGRAM CAS145 PAGE 2 DATE 09/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1804 TIME 02:55 PM ESTIMATE NO. 014 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 07/01/15 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 27,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,172,670.00 SUBTOTAL AMOUNT EARNED 0.00 1,199,670.00 ORIGINAL CONTRACT AMOUNT 27,000.00 TOTAL WORK COMPLETED 0.00 1,199,670.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,199,670.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/07/14 120 04/01/14 04/01/14 07/01/15 152 161 32 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/15