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 06/22/16 EST. NO. 006 TIME 02:12 PM 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 0086 83.21 E.W. @ F.A.(+) 040616 N 0088.0 0087 83.21 040716 N 0089.0 0088 62.41 040816 N 0090.0 0089 62.40 041116 N 0091.0 0090 83.21 041216 N 0092.0 0091 83.21 041316 N 0093.0 0092 83.21 041416 N 0094.0 0093 62.41 041516 N 0095.0 0094 62.40 041816 N 0096.0 0095 83.21 041916 N 0097.0 0096 83.21 042016 N 0098.0 0097 83.21 042116 N 0099.0 0098 62.41 042216 N 0100.0 0099 83.21 042716 N 0103.0 0100 83.21 042816 N 0104.0 0101 62.41 042916 N 0105.0 0102 62.40 042516 N 0101.0 0103 83.21 042616 N 0102.0 0104 62.40 040416 N 0086.0 0105 83.21 040516 N 0087.0 0106 7,197.25 050216 N 0106.0 0107 2,120.00 050216 N 0107.0 0108 7,972.72 050316 N 0108.0 0109 6,417.07 050416 N 0109.0 0110 7,931.64 050916 N 0112.0 0111 1,275.70 050916 N 0113.0 0112 5,988.01 051016 N 0114.0 0113 6,900.65 051116 N 0115.0 0114 7,826.91 051216 N 0116.0 0115 6,354.40 051316 N 0117.0 0116 6,161.39 051616 N 0118.0 0117 7,126.23 051716 N 0119.0 0118 6,704.71 051816 N 0120.0 0119 661.27 051816 N 0121.0 0120 13,116.58 050516 N 0110.0 0121 6,396.28 050616 N 0111.0 0122 6,847.60 051916 N 0122.0 0123 20.10 051916 N 0123.0 0124 14,093.18 052016 N 0124.0 0125 20.10 052016 N 0125.0 0126 7,166.98 052316 N 0126.0 0127 7,014.10 052416 N 0127.0 0128 7,046.33 052516 N 0128.0 0129 14,832.86 052616 N 0129.0 0130 6,993.31 052716 N 0130.0 0131 8,836.69 052916 N 0131.0 0132 2,729.50 052916 N 0132.0 177,249.32 TOTAL THIS ESTIMATE 510,422.01 TOTAL PREVIOUS ESTIMATE 687,671.33 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 06/22/16 EST. NO. 006 TIME 02:12 PM 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 02:12 PM ESTIMATE NO. 006 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 06/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 02:12 PM ESTIMATE NO. 006 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 06/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,249.32 687,671.33 SUBTOTAL AMOUNT EARNED 177,249.32 687,671.33 ORIGINAL CONTRACT AMOUNT 41,625.00 TOTAL WORK COMPLETED 177,249.32 687,671.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,249.32 687,671.33 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 01/11/16 10/06/16 105 7 0 0 37% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16