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 12/27/16 EST. NO. 012 TIME 12:13 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 0301 60.80 E.W. @ F.A.(+) 101216 N 0300.0 0302 176.21 101716 N 0301.0 0303 176.21 102116 N 0302.0 0304 540.77 102416 N 0303.0 0305 6,706.26 103116 N 0304.0 0306 8,401.65 110116 N 0305.0 0307 8,264.63 110716 N 0309.0 0308 29.06 110716 N 0310.0 0309 10,909.76 111016 N 0315.0 0310 29.06 111016 N 0316.0 0311 10,443.34 111416 N 0317.0 0312 149.94 111416 N 0318.0 0313 3,292.40 111516 N 0321.0 0314 11,050.46 111616 N 0322.0 0315 176.21 111616 N 0323.0 0316 9,169.54 111716 N 0324.0 0317 1,940.74 111716 N 0325.0 0318 18,577.63 111816 N 0326.0 0319 3,629.57 111816 N 0327.0 0320 19,405.31 110216 N 0306.0 0321 18,406.05 110316 N 0307.0 0322 9,130.66 110816 N 0311.0 0323 29.06 110816 N 0312.0 0324 11,746.86 110916 N 0313.0 0325 29.06 110916 N 0314.0 0326 13,203.05 111516 N 0319.0 0327 201.35 111516 N 0320.0 0328 8,993.15 112116 N 0328.0 0329 1,952.58 112116 N 0329.0 0330 10,400.43 112216 N 0330.0 0331 3,783.00 112216 N 0331.0 0332 9,131.77 112316 N 0332.0 0333 3,974.19 112316 N 0333.0 0334 4,647.66 110816 N 0334.0 0335 5,148.13 110916 N 0335.0 0340 20,164.20 120216 N 0340.0 0341 9,128.39 112816 N 0341.0 0342 3,727.12 112816 N 0342.0 0344 1,547.66 112916 N 0344.0 0345 8,957.80 112916 N 0345.0 0346 2,818.05 112916 N 0346.0 0348 13,015.27 113016 N 0348.0 0349 3,771.16 113016 N 0349.0 0351 9,176.95 120116 N 0351.0 0352 4,488.41 120116 N 0352.0 0353 23,339.34 120216 N 0353.0 0354 4,312.20 120216 N 0354.0 318,353.10 TOTAL THIS ESTIMATE 1,632,219.85 TOTAL PREVIOUS ESTIMATE 1,950,572.95 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 12/27/16 EST. NO. 012 TIME 12:13 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 12:13 PM ESTIMATE NO. 012 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 12/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 12:13 PM ESTIMATE NO. 012 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 12/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 318,353.10 1,950,572.95 SUBTOTAL AMOUNT EARNED 318,353.10 1,950,572.95 ORIGINAL CONTRACT AMOUNT 67,500.00 TOTAL WORK COMPLETED 318,353.10 1,950,572.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 318,353.10 1,950,572.95 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 01/25/17 210 12 31 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16