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 07/26/16 EST. NO. 007 TIME 09:18 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 0133 371.51 E.W. @ F.A.(+) 042516 N 0133.0 0134 371.51 042616 N 0134.0 0135 371.51 042716 N 0135.0 0136 371.51 042816 N 0136.0 0137 371.51 042916 N 0137.0 0138 371.51 050216 N 0138.0 0139 371.51 050316 N 0139.0 0140 371.51 050416 N 0140.0 0141 371.51 050516 N 0141.0 0142 371.51 050616 N 0142.0 0143 371.51 050916 N 0143.0 0144 371.51 051016 N 0144.0 0145 371.51 051116 N 0145.0 0146 371.51 051216 N 0146.0 0147 371.51 051316 N 0147.0 0148 371.51 051616 N 0148.0 0149 371.51 051716 N 0149.0 0150 371.51 051816 N 0150.0 0151 371.51 051916 N 0151.0 0152 371.51 052016 N 0152.0 0153 9,742.06 053116 N 0153.0 0154 492.35 053116 N 0154.0 0155 7,244.91 060116 N 0155.0 0156 400.85 060116 N 0156.0 0157 7,584.85 060216 N 0157.0 0158 391.61 060216 N 0158.0 0159 7,197.21 060316 N 0159.0 0160 371.51 060316 N 0160.0 0161 7,223.71 060616 N 0161.0 0162 371.51 060616 N 0162.0 0163 11,120.85 060716 N 0163.0 0164 20.10 060716 N 0164.0 0165 8,562.14 060816 N 0165.0 0166 14,697.11 060916 N 0167.0 0167 40.20 060916 N 0168.0 0168 8,088.52 061016 N 0169.0 0169 40.20 061016 N 0170.0 0170 11,808.71 061316 N 0171.0 0171 40.20 061316 N 0172.0 0179 15,788.01 061416 N 0180.0 0180 20.10 061416 N 0181.0 0181 7,630.41 061516 N 0182.0 0182 20.10 061516 N 0183.0 0183 8,641.38 061616 N 0184.0 0184 17.68 061616 N 0185.0 0185 1,157.12 060816 N 0204.0 0186 7,643.37 061716 N 0186.0 0187 20.10 061716 N 0187.0 0188 8,187.42 062016 N 0188.0 0189 20.10 062016 N 0189.0 0190 12,453.23 062116 N 0190.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/16 EST. NO. 007 TIME 09:18 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 --------------------------------------------------------------------------- 0191 20.10 062116 N 0191.0 0192 7,188.04 062216 N 0192.0 0193 20.10 062216 N 0193.0 0194 8,206.15 062316 N 0194.0 0195 40.20 062316 N 0195.0 0196 6,975.65 062416 N 0196.0 0197 40.20 062416 N 0197.0 0198 9,831.23 062716 N 0198.0 0199 20.10 062716 N 0199.0 0200 7,803.89 062816 N 0200.0 0201 20.10 062816 N 0201.0 0202 16,973.88 062916 N 0202.0 0203 20.10 062916 N 0203.0 0204 20.10 071216 N 0207.0 0205 7,132.71 070116 N 0208.0 0206 20.10 071216 N 0209.0 0207 2,120.00 060116 N 0210.0 0208 19,198.19 070116 N 0211.0 0209 2,120.00 070116 N 0212.0 0210 1,857.54 052716 N 0205.0 0211 6,768.22 063016 N 0206.0 260,864.42 TOTAL THIS ESTIMATE 687,671.33 TOTAL PREVIOUS ESTIMATE 948,535.75 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 07/26/16 EST. NO. 007 TIME 09:18 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 09:18 AM 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 07/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 09:18 AM 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 07/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 260,864.42 948,535.75 SUBTOTAL AMOUNT EARNED 260,864.42 948,535.75 ORIGINAL CONTRACT AMOUNT 41,625.00 TOTAL WORK COMPLETED 260,864.42 948,535.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,864.42 948,535.75 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 28 7 0 0 52% 16% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16