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 03/14/17 EST. NO. 013 TIME 10:54 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/14/17 EST. NO. 013 TIME 10:54 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 03/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 10:54 AM ESTIMATE NO. 013 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 03/14/17 LOCATION FINAL 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 1.000 41,625 PROGRAM CAS145 PAGE 2 DATE 03/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5204 TIME 10:54 AM ESTIMATE NO. 013 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 03/14/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 41,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,808,373.65 SUBTOTAL AMOUNT EARNED 0.00 1,849,998.65 ORIGINAL CONTRACT AMOUNT 41,625.00 TOTAL WORK COMPLETED 0.00 1,849,998.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 03/14/17