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 11/28/16 EST. NO. 007 TIME 09:41 PM R.E. NAME: RAM, MAHINDA 07-4X4904 --------------------------------------------------------------------------- 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 0143 11,045.86 E.W. @ F.A.(+) 092416 N 0924 0 0144 1,824.65 092816 N 0928 0 0145 2,679.37 092916 N 0929 0 15,549.88 TOTAL THIS ESTIMATE 379,359.26 TOTAL PREVIOUS ESTIMATE 394,909.14 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 11/28/16 EST. NO. 007 TIME 09:41 PM R.E. NAME: RAM, MAHINDA 07-4X4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4904 TIME 09:41 PM ESTIMATE NO. 007 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 11/28/16 LOCATION PROGRESS ESTIMATE 07-VEN-101-3.8/16.2 ----------------- MARTINEZ LANDSCAPE CO., INC. VENTURA COUNTY ON RTE 101 TO REPLACE 32 12357 SAN FERNANDO ROAD EXISTNG IRRIGATION CONTROLLERS W/NEW SMART SYLMAR, CA 91342 CONTROLLERS PER EXEC ORDER DROUGHT PROCLAM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE IRRIGATION CONTROLLERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE IRRIG. CONTRLLR (BOND PREMIUM) LS 18,475.0000 18,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4904 TIME 09:41 PM ESTIMATE NO. 007 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,549.88 394,909.14 SUBTOTAL AMOUNT EARNED 15,549.88 394,909.14 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 15,549.88 394,909.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,549.88 394,909.14 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 08/10/15 180 10/12/15 10/01/15 05/09/17 79 11 0 0 13% 44% PROGRESS IS SATISFACTORY EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16