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 05/02/17 EST. NO. 009 TIME 08:27 AM 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 --------------------------------------------------------------------------- *** 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 05/02/17 EST. NO. 009 TIME 08:27 AM 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 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4904 TIME 08:27 AM ESTIMATE NO. 009 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 12/30/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/02/17 LOCATION FINAL 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 1.000 18,475 PROGRAM CAS145 PAGE 2 DATE 05/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4904 TIME 08:27 AM ESTIMATE NO. 009 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 12/30/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 05/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 18,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 394,909.14 SUBTOTAL AMOUNT EARNED 0.00 413,384.14 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 0.00 413,384.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 413,384.14 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 08/10/15 180 10/12/15 10/01/15 12/30/16 180 129 0 0 100% 100% RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/17