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 08/24/16 EST. NO. 008 TIME 01:15 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 0119 543.88 E.W. @ F.A.(+) 051016 N 0118.0 0145 6,899.26 070516 N 0144.0 0146 7,179.29 070616 N 0145.0 0147 7,450.31 070716 N 0146.0 0148 7,143.85 070816 N 0147.0 0149 21,827.46 071116 N 0148.0 0150 2.79 071116 N 0149.0 0151 15,675.94 071216 N 0150.0 0152 7,905.64 071316 N 0151.0 0153 7,214.30 071416 N 0152.0 0154 8,453.26 071516 N 0153.0 0155 2.79 071516 N 0154.0 0156 278.02 063016 N 0155.0 0157 7,158.34 071816 N 0156.0 0158 2.79 071816 N 0157.0 0159 18,777.47 071916 N 0158.0 0160 2.79 072116 N 0163.0 0161 15,595.93 072516 N 0166.0 0162 2.79 072516 N 0167.0 0163 8,709.38 072616 N 0168.0 0164 2.79 072616 N 0169.0 0165 8,721.34 072716 N 0170.0 0166 2.79 072716 N 0171.0 0167 8,019.14 072816 N 0172.0 0168 2.79 072816 N 0173.0 0169 9,376.50 073016 N 0176.0 0170 2.79 071916 N 0159.0 0171 12,014.79 072116 N 0162.0 178,969.21 TOTAL THIS ESTIMATE 685,465.98 TOTAL PREVIOUS ESTIMATE 864,435.19 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 08/24/16 EST. NO. 008 TIME 01:15 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 01:15 PM ESTIMATE NO. 008 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 08/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/24/16 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 01:15 PM ESTIMATE NO. 008 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 08/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,969.21 864,435.19 SUBTOTAL AMOUNT EARNED 178,969.21 864,435.19 ORIGINAL CONTRACT AMOUNT 67,500.00 TOTAL WORK COMPLETED 178,969.21 864,435.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,969.21 864,435.19 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 10/27/16 137 7 0 0 29% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16