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 10/26/16 EST. NO. 010 TIME 09:35 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 0287 10,609.64 E.W. @ F.A.(+) 091616 N 0307.0 0288 253.87 091216 N 0308.0 0289 7,440.37 092016 N 0310.0 0290 9,614.70 082916 N 0288.0 0291 15,503.02 083016 N 0295.0 0292 8,048.78 083116 N 0296.0 0293 14,882.32 090116 N 0297.0 0294 7,507.18 090216 N 0298.0 0295 7,411.98 090616 N 0299.0 0296 9,611.87 090716 N 0300.0 0297 10,364.52 090816 N 0301.0 0298 7,418.99 090916 N 0302.0 0299 8,149.22 091216 N 0303.0 0300 7,954.09 091316 N 0304.0 0301 7,022.56 091416 N 0305.0 0302 9,013.98 091516 N 0306.0 0303 9,151.18 091916 N 0309.0 0304 8,843.32 092116 N 0311.0 0305 7,336.78 092216 N 0312.0 0306 9,301.64 092316 N 0313.0 0307 7,341.10 092616 N 0314.0 0308 59,956.39 092716 N 0315.0 0309 7,122.64 092816 N 0316.0 0310 8,325.36 092916 N 0317.0 0311 5,938.95 093016 N 0318.0 0312 25,397.90 100116 N 0319.0 289,522.35 TOTAL THIS ESTIMATE 1,353,120.35 TOTAL PREVIOUS ESTIMATE 1,642,642.70 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 10/26/16 EST. NO. 010 TIME 09:35 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 09:35 AM ESTIMATE NO. 010 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 10/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/26/16 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 09:35 AM ESTIMATE NO. 010 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 10/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,522.35 1,642,642.70 SUBTOTAL AMOUNT EARNED 289,522.35 1,642,642.70 ORIGINAL CONTRACT AMOUNT 41,625.00 TOTAL WORK COMPLETED 289,522.35 1,642,642.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 289,522.35 1,642,642.70 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 11/01/16 189 9 18 0 90% 95% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16