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 02/09/17 EST. NO. 012 TIME 04:15 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 0339 4,757.42 E.W. @ F.A.(+) 110416 N 0346.0 0340 3,991.50 110716 N 0347.0 0341 2,407.26 120216 N 0348.0 11,156.18 TOTAL THIS ESTIMATE 1,797,217.47 TOTAL PREVIOUS ESTIMATE 1,808,373.65 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 02/09/17 EST. NO. 012 TIME 04:15 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 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 04:15 PM ESTIMATE NO. 012 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 11/21/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/09/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 41,625.00 1.000 41,625 PROGRAM CAS145 PAGE 2 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 04:15 PM ESTIMATE NO. 012 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 11/21/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,625.00 41,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,156.18 1,808,373.65 SUBTOTAL AMOUNT EARNED 52,781.18 1,849,998.65 ORIGINAL CONTRACT AMOUNT 41,625.00 TOTAL WORK COMPLETED 52,781.18 1,849,998.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,781.18 1,849,998.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/10/15 180 12/28/15 01/11/16 11/21/16 209 8 29 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/17