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 09/21/16 EST. NO. 009 TIME 02:06 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 0251 10,227.97 E.W. @ F.A.(+) 080116 N 0252.0 0252 4.16 080116 N 0253.0 0253 8,558.02 080216 N 0254.0 0254 20.10 080216 N 0255.0 0255 8,039.20 080316 N 0256.0 0256 20.10 080316 N 0257.0 0257 9,611.02 080416 N 0258.0 0258 20.10 080416 N 0259.0 0259 7,932.13 080516 N 0260.0 0260 20.10 080516 N 0261.0 0261 7,814.12 080816 N 0262.0 0262 20.10 080816 N 0263.0 0263 10,534.55 080916 N 0264.0 0264 20.10 080916 N 0265.0 0265 14,906.27 081016 N 0266.0 0266 20.10 081016 N 0267.0 0267 8,119.05 081116 N 0268.0 0268 20.10 081116 N 0269.0 0269 8,257.42 081216 N 0270.0 0270 20.10 081216 N 0271.0 0271 8,420.04 081516 N 0272.0 0272 8,550.92 081616 N 0273.0 0273 193.00 081616 N 0274.0 0274 7,880.43 081716 N 0275.0 0275 193.00 081716 N 0276.0 0276 8,040.03 081816 N 0277.0 0277 193.00 081816 N 0278.0 0278 15,260.38 081916 N 0279.0 0279 193.00 081916 N 0280.0 0280 7,923.70 082216 N 0281.0 0281 12,213.45 082316 N 0282.0 0282 13,361.29 082416 N 0283.0 0283 136.37 082416 N 0284.0 0284 7,518.99 082516 N 0285.0 0285 11,015.24 082616 N 0286.0 0286 16,722.56 082616 N 0287.0 212,000.21 TOTAL THIS ESTIMATE 1,141,120.14 TOTAL PREVIOUS ESTIMATE 1,353,120.35 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 09/21/16 EST. NO. 009 TIME 02:06 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 02:06 PM 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 09/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/16 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 02:06 PM 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 09/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,000.21 1,353,120.35 SUBTOTAL AMOUNT EARNED 212,000.21 1,353,120.35 ORIGINAL CONTRACT AMOUNT 41,625.00 TOTAL WORK COMPLETED 212,000.21 1,353,120.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,000.21 1,353,120.35 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 10/07/16 165 8 0 0 74% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16