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 08/24/16 EST. NO. 008 TIME 01:14 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 0212 6,875.57 E.W. @ F.A.(+) 070516 N 0213.0 0213 233.20 070516 N 0214.0 0214 8,763.78 070616 N 0215.0 0215 233.20 070616 N 0216.0 0216 7,360.89 070716 N 0217.0 0217 233.20 070716 N 0218.0 0218 9,853.46 070816 N 0219.0 0219 233.20 070816 N 0220.0 0220 9,209.06 071116 N 0221.0 0221 20.10 071116 N 0222.0 0222 8,682.89 071216 N 0223.0 0223 40.20 071216 N 0224.0 0224 11,563.41 071316 N 0225.0 0225 40.20 071316 N 0226.0 0226 8,557.29 071416 N 0227.0 0227 40.20 071416 N 0228.0 0228 7,616.33 071516 N 0229.0 0229 20.10 071516 N 0230.0 0230 7,065.24 071816 N 0231.0 0231 20.10 071816 N 0232.0 0232 7,890.54 071916 N 0233.0 0233 20.10 071916 N 0234.0 0234 7,526.26 072016 N 0235.0 0235 20.10 072016 N 0236.0 0236 9,210.75 072116 N 0237.0 0237 20.10 072116 N 0238.0 0238 7,629.97 072216 N 0239.0 0239 4.16 072216 N 0240.0 0240 7,586.61 072516 N 0241.0 0241 20.10 072516 N 0242.0 0242 7,613.92 072616 N 0243.0 0243 20.10 072616 N 0244.0 0244 23,648.54 072716 N 0245.0 0245 20.10 072716 N 0246.0 0246 7,570.80 072816 N 0247.0 0247 20.10 072816 N 0248.0 0248 14,024.93 072916 N 0249.0 0249 20.10 072916 N 0250.0 0250 13,055.49 072916 N 0251.0 192,584.39 TOTAL THIS ESTIMATE 948,535.75 TOTAL PREVIOUS ESTIMATE 1,141,120.14 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 08/24/16 EST. NO. 008 TIME 01:14 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 01:14 PM ESTIMATE NO. 008 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 08/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/24/16 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 01:14 PM ESTIMATE NO. 008 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 08/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,584.39 1,141,120.14 SUBTOTAL AMOUNT EARNED 192,584.39 1,141,120.14 ORIGINAL CONTRACT AMOUNT 41,625.00 TOTAL WORK COMPLETED 192,584.39 1,141,120.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,584.39 1,141,120.14 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 12/28/15 01/11/16 10/07/16 150 8 0 0 62% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16