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 09/21/16 EST. NO. 009 TIME 02:07 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 0172 7,674.39 E.W. @ F.A.(+) 072016 N 0160.0 0173 2.79 072016 N 0161.0 0174 8,750.85 072216 N 0164.0 0175 2.79 072216 N 0165.0 0176 7,757.25 072916 N 0174.0 0177 2.79 072916 N 0175.0 0178 7,701.49 080116 N 0177.0 0179 8,032.49 080216 N 0178.0 0180 8,474.60 080316 N 0179.0 0181 7,932.11 080416 N 0180.0 0182 12,143.87 080516 N 0181.0 0183 7,566.89 080816 N 0182.0 0184 7,408.09 081016 N 0184.0 0185 8,829.35 081116 N 0185.0 0186 7,005.85 081216 N 0186.0 0188 780.42 081516 N 0188.0 0189 7,551.28 081516 N 0189.0 0190 7,661.38 081616 N 0190.0 0191 6,822.55 081716 N 0191.0 0192 16,380.19 081916 N 0193.0 0193 7,070.47 082216 N 0194.0 0194 10,703.08 082416 N 0196.0 0195 2.79 082416 N 0197.0 0196 388.75 082516 N 0198.0 0197 7,858.49 082516 N 0199.0 0198 2.79 082516 N 0200.0 0199 11,325.39 082616 N 0201.0 0200 25.14 082616 N 0202.0 0201 7,555.47 082916 N 0203.0 0202 25.14 082916 N 0204.0 0203 11,402.79 082616 N 0209.0 0204 7,416.14 080916 N 0183.0 0205 10,022.94 081816 N 0192.0 0206 7,817.04 082316 N 0195.0 0207 22,634.81 083016 N 0205.0 0208 25.14 083016 N 0206.0 0209 53,357.02 083116 N 0207.0 0210 25.14 083116 N 0208.0 0212 187.78 082416 N 0211.0 296,327.73 TOTAL THIS ESTIMATE 864,435.19 TOTAL PREVIOUS ESTIMATE 1,160,762.92 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 09/21/16 EST. NO. 009 TIME 02:07 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 02:07 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/16 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 02:07 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 296,327.73 1,160,762.92 SUBTOTAL AMOUNT EARNED 296,327.73 1,160,762.92 ORIGINAL CONTRACT AMOUNT 67,500.00 TOTAL WORK COMPLETED 296,327.73 1,160,762.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,327.73 1,160,762.92 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 47 7 0 0 39% 26% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16