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 01/25/17 EST. NO. 013 TIME 01:25 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 0336 3,659.05 E.W. @ F.A.(+) 111016 N 0336.0 0337 4,712.11 111416 N 0337.0 0338 755.05 111516 N 0338.0 0339 2,433.11 111616 N 0339.0 0343 543.88 112816 N 0343.0 0347 543.88 112916 N 0347.0 0350 543.88 113016 N 0350.0 0355 8,965.61 120516 N 0355.0 0356 2,854.83 120516 N 0356.0 0357 9,555.83 120616 N 0357.0 0358 3,948.51 120616 N 0358.0 0359 10,000.41 120716 N 0359.0 0360 3,975.33 120716 N 0360.0 0361 16,715.29 120816 N 0361.0 0362 2,879.43 120816 N 0362.0 0363 12,158.38 120916 N 0363.0 0364 2,782.26 120916 N 0364.0 0365 13,643.50 121216 N 0365.0 0366 2,241.49 121216 N 0366.0 0367 10,771.53 121316 N 0367.0 0368 2,241.49 121316 N 0368.0 0369 11,905.02 121416 N 0369.0 0370 2,606.05 121416 N 0370.0 0371 10,699.20 121516 N 0371.0 0372 2,241.49 121516 N 0372.0 0373 3,803.13 121616 N 0373.0 0374 709.76 121616 N 0374.0 0375 10,352.62 121916 N 0375.0 0376 2,055.91 121916 N 0376.0 0377 11,133.82 122016 N 0377.0 0378 1,545.53 122016 N 0378.0 0379 16,023.48 122116 N 0379.0 0380 2,237.86 122116 N 0380.0 0381 10,917.18 122216 N 0381.0 0382 1,478.07 122216 N 0382.0 0383 12,050.37 122316 N 0383.0 0384 1,743.16 122316 N 0384.0 0385 12,750.76 122716 N 0385.0 0386 2,008.75 122716 N 0386.0 0387 10,230.61 122816 N 0387.0 0388 2,260.23 122816 N 0388.0 0389 11,840.54 122916 N 0389.0 0390 7,247.71 122916 N 0390.0 0391 4,502.64 123016 N 0391.0 0392 707.70 123016 N 0392.0 0393 109.21 110816 N 0393.0 0394 109.21 110916 N 0394.0 0395 858.76 110916 N 0395.0 0396 364.56 112116 N 0396.0 0397 176.89 120516 N 0397.0 0398 135.96 120816 N 0398.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/17 EST. NO. 013 TIME 01:25 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 --------------------------------------------------------------------------- 0399 8,394.06 110416 N 0399.0 0400 11,279.11 010317 N 0400.0 0401 1,829.43 010317 N 0401.0 0403 2,699.14 113016 N 0403.0 0404 21,718.20 123116 N 0404.0 316,650.97 TOTAL THIS ESTIMATE 1,950,572.95 TOTAL PREVIOUS ESTIMATE 2,267,223.92 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 01/25/17 EST. NO. 013 TIME 01:25 PM R.E. NAME: ARROYO, HECTOR 07-4X5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 01:25 PM ESTIMATE NO. 013 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 01/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 01:25 PM ESTIMATE NO. 013 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 01/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 316,650.97 2,267,223.92 SUBTOTAL AMOUNT EARNED 316,650.97 2,267,223.92 ORIGINAL CONTRACT AMOUNT 67,500.00 TOTAL WORK COMPLETED 316,650.97 2,267,223.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 306,650.97 2,257,223.92 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 02/25/17 232 11 53 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17