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 03/08/16 EST. NO. 002 TIME 10:58 AM R.E. NAME: ARROYO, HECTOR 07-4X5204 --------------------------------------------------------------------------- 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 0003 1,547.60 E.W. @ F.A.(+) 011416 N 0002.0 0004 3,465.61 011916 N 0004.0 0005 1,819.75 012016 N 0005.0 0006 2,006.93 012116 N 0006.0 0007 3,991.16 012216 N 0007.0 0008 2,884.37 012516 N 0008.0 0009 2,949.71 012616 N 0009.0 0010 2,949.71 012716 N 0010.0 0011 2,958.10 012816 N 0011.0 0012 2,948.62 012916 N 0012.0 0013 503.14 012916 N 0013.0 0014 2,569.14 020116 N 0014.0 0015 2,120.00 020116 N 0015.0 0016 2,875.78 020216 N 0016.0 0017 20,001.34 020316 N 0017.0 0018 13,004.48 020416 N 0018.0 0019 7,139.42 020516 N 0019.0 75,734.86 TOTAL THIS ESTIMATE 706.60 TOTAL PREVIOUS ESTIMATE 76,441.46 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 03/08/16 EST. NO. 002 TIME 10:58 AM R.E. NAME: ARROYO, HECTOR 07-4X5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 10:58 AM ESTIMATE NO. 002 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 03/06/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/08/16 LOCATION PROGRESS ESTIMATE 07-VEN-126-0.0/13.2 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN VENTURA COUNTY ON RTE 126 TO REPLACE 23 21730 BUNDY CANYON ROAD IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR WILDOMAR, CA 92595 PER EXEC ORDER DROUGHT PROCLAMATION 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. CONTRLLER (BOND PREMIUM) LS 41,625.0000 41,625.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 10:58 AM ESTIMATE NO. 002 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 03/06/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,734.86 76,441.46 SUBTOTAL AMOUNT EARNED 75,734.86 76,441.46 ORIGINAL CONTRACT AMOUNT 41,625.00 TOTAL WORK COMPLETED 75,734.86 76,441.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,734.86 76,441.46 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 12/28/15 12/28/15 09/28/16 37 1 0 0 4% 21% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/16