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 06/22/16 EST. NO. 006 TIME 02:12 PM R.E. NAME: ARROYO, HECTOR 07-4X5304 --------------------------------------------------------------------------- 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 0075 61.82 E.W. @ F.A.(+) 040416 N 0075.0 0076 82.43 040516 N 0076.0 0077 82.43 040616 N 0077.0 0078 82.43 040716 N 0078.0 0079 61.81 040816 N 0079.0 0080 61.82 041116 N 0080.0 0081 82.43 041216 N 0081.0 0082 82.43 041316 N 0082.0 0083 82.43 041416 N 0083.0 0084 61.81 041516 N 0084.0 0085 61.82 041816 N 0085.0 0086 82.43 041916 N 0086.0 0087 82.43 042016 N 0087.0 0088 82.43 042116 N 0088.0 0089 61.81 042216 N 0089.0 0090 61.82 042516 N 0090.0 0091 82.43 042616 N 0091.0 0092 82.43 042716 N 0092.0 0093 82.43 042816 N 0093.0 0094 61.81 042916 N 0094.0 0096 930.84 041916 N 0095.0 0097 5,226.48 050216 N 0096.0 0098 4,982.76 050316 N 0097.0 0099 5,359.76 050416 N 0098.0 0100 5,272.83 050516 N 0099.0 0101 5,156.13 050616 N 0100.0 0102 10,164.96 050916 N 0101.0 0103 6,570.00 051016 N 0102.0 0104 5,995.07 051116 N 0103.0 0105 5,359.84 051216 N 0104.0 0106 5,312.10 051316 N 0105.0 0107 17,784.58 051616 N 0106.0 0108 5,830.30 051716 N 0107.0 0109 7,530.59 051816 N 0108.0 0110 5,315.80 051916 N 0109.0 0111 7,753.16 052016 N 0110.0 0112 5,572.60 052316 N 0111.0 0113 5,958.14 052416 N 0112.0 0114 15,358.60 052516 N 0113.0 0115 13,023.89 052616 N 0114.0 0116 5,550.38 052716 N 0115.0 0117 9,661.28 052916 N 0116.0 161,153.77 TOTAL THIS ESTIMATE 336,482.13 TOTAL PREVIOUS ESTIMATE 497,635.90 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 06/22/16 EST. NO. 006 TIME 02:12 PM R.E. NAME: ARROYO, HECTOR 07-4X5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 02:12 PM ESTIMATE NO. 006 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 06/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/22/16 LOCATION PROGRESS ESTIMATE 07-VEN-101-21.6/31.0 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN VENTURA COUNTY ON RTE 101 TO REPLACE 41 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 67,500.0000 67,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 02:12 PM ESTIMATE NO. 006 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 06/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,153.77 497,635.90 SUBTOTAL AMOUNT EARNED 161,153.77 497,635.90 ORIGINAL CONTRACT AMOUNT 67,500.00 TOTAL WORK COMPLETED 161,153.77 497,635.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,153.77 497,635.90 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 08/12/15 180 12/28/15 02/01/16 10/26/16 91 6 0 0 17% 51% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16