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 11/28/16 EST. NO. 011 TIME 09:45 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 0259 9,619.38 E.W. @ F.A.(+) 100416 N 0260.0 0260 25.14 100416 N 0261.0 0261 8,223.64 100516 N 0262.0 0262 2.79 100516 N 0263.0 0263 9,063.60 100316 N 0258.0 0264 25.14 100316 N 0259.0 0265 2,583.47 100516 N 0264.0 0266 8,009.80 100616 N 0265.0 0267 2.79 100616 N 0266.0 0268 11,452.69 100716 N 0267.0 0269 25.14 100716 N 0268.0 0270 8,899.17 101016 N 0269.0 0271 71.95 101016 N 0270.0 0272 9,482.63 101116 N 0271.0 0273 25.14 101116 N 0272.0 0274 13,036.61 101216 N 0273.0 0275 71.95 101216 N 0274.0 0276 10,242.10 101316 N 0275.0 0277 2.79 101316 N 0276.0 0278 9,806.43 101416 N 0277.0 0279 25.14 101416 N 0278.0 0280 8,061.63 101716 N 0279.0 0281 2.79 101716 N 0280.0 0282 9,503.58 101816 N 0281.0 0283 44.69 101816 N 0282.0 0284 12,044.42 101916 N 0283.0 0285 71.95 101916 N 0284.0 0286 11,653.17 102016 N 0285.0 0287 71.95 102016 N 0286.0 0288 13,822.46 102116 N 0287.0 0289 25.14 102116 N 0288.0 0290 8,468.56 102416 N 0289.0 0291 25.14 102416 N 0290.0 0292 12,943.68 102516 N 0291.0 0293 25.14 102516 N 0292.0 0294 20,647.14 102616 N 0293.0 0295 25.14 102616 N 0294.0 0296 9,203.10 102716 N 0295.0 0297 25.14 102716 N 0296.0 0298 2,643.44 102816 N 0297.0 0299 25.14 102816 N 0298.0 0300 17,514.00 110416 N 0299.0 227,544.89 TOTAL THIS ESTIMATE 1,404,674.96 TOTAL PREVIOUS ESTIMATE 1,632,219.85 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 11/28/16 EST. NO. 011 TIME 09:45 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 09:45 PM ESTIMATE NO. 011 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 11/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/28/16 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 09:45 PM ESTIMATE NO. 011 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 11/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,544.89 1,632,219.85 SUBTOTAL AMOUNT EARNED 227,544.89 1,632,219.85 ORIGINAL CONTRACT AMOUNT 67,500.00 TOTAL WORK COMPLETED 227,544.89 1,632,219.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,544.89 1,632,219.85 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 12/23/16 198 8 14 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16