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 02/24/17 EST. NO. 014 TIME 10:34 AM 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 0402 14,175.00 E.W. @ F.A.(+) 111016 N 0402.0 0405 6,018.05 010417 N 0405.0 0406 1,089.59 010417 N 0406.0 0407 1,291.71 010517 N 0407.0 0408 10,421.29 010617 N 0408.0 0409 1,277.09 010617 N 0409.0 0410 9,162.07 010917 N 0410.0 0411 1,277.09 010917 N 0411.0 0412 10,671.46 011017 N 0412.0 0413 2,660.07 011017 N 0413.0 0414 11,591.68 011117 N 0414.0 0415 1,641.65 011117 N 0415.0 0416 2,621.38 011217 N 0416.0 0417 707.70 011217 N 0417.0 0418 12,932.68 011317 N 0418.0 0419 2,966.49 011617 N 0421.0 0420 21,357.67 011717 N 0422.0 0421 2,726.51 011717 N 0423.0 0422 12,370.81 011817 N 0424.0 0423 2,726.51 011817 N 0425.0 0424 13,182.82 011917 N 0426.0 0425 2,726.51 011917 N 0427.0 0426 991.84 012017 N 0428.0 0427 10,240.05 012417 N 0429.0 0428 1,774.12 012417 N 0430.0 0429 2,754.52 011317 N 0419.0 0430 13,961.00 011617 N 0420.0 0431 12,191.70 012517 N 0431.0 0432 1,774.12 012517 N 0432.0 0433 10,370.39 012617 N 0433.0 0434 1,511.08 012617 N 0434.0 0435 13,369.65 012717 N 0435.0 0436 1,890.04 012717 N 0436.0 0437 14,788.32 013017 N 0437.0 0438 1,134.67 013017 N 0438.0 0439 10,266.76 013117 N 0439.0 0440 1,134.67 013117 N 0440.0 0441 203.03 110416 N 0445.0 0442 23,071.19 012817 N 0452.0 0443 10,246.77 020117 N 0441.0 0444 1,134.67 020117 N 0442.0 0445 14,675.03 020217 N 0443.0 0446 1,134.67 020217 N 0444.0 0447 10,482.53 020317 N 0446.0 0448 1,134.67 020317 N 0447.0 0449 6,071.73 020717 N 0448.0 0450 753.60 020717 N 0449.0 0451 7,470.98 020817 N 0450.0 0452 667.59 020817 N 0451.0 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 02/24/17 EST. NO. 014 TIME 10:34 AM 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 --------------------------------------------------------------------------- 320,795.22 TOTAL THIS ESTIMATE 2,267,223.92 TOTAL PREVIOUS ESTIMATE 2,588,019.14 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 02/24/17 EST. NO. 014 TIME 10:34 AM 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 CEM 4401 2016 S.W. 10,000.00 014 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 10:34 AM ESTIMATE NO. 014 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 02/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/24/17 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 10:34 AM ESTIMATE NO. 014 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 02/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 320,795.22 2,588,019.14 SUBTOTAL AMOUNT EARNED 320,795.22 2,588,019.14 ORIGINAL CONTRACT AMOUNT 67,500.00 TOTAL WORK COMPLETED 320,795.22 2,588,019.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 330,795.22 2,588,019.14 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 03/15/17 244 17 65 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17