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 03/24/17 EST. NO. 015 TIME 02:21 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 0453 3,566.66 E.W. @ F.A.(+) 021017 N 0455.0 0454 565.36 021017 N 0456.0 0455 10,385.26 021317 N 0457.0 0456 1,867.74 021317 N 0458.0 0457 16,033.28 021417 N 0459.0 0458 1,842.37 021417 N 0460.0 0459 10,490.96 021517 N 0461.0 0460 1,867.74 021517 N 0462.0 0461 14,480.14 021617 N 0463.0 0462 1,867.74 021617 N 0464.0 0463 921.43 021717 N 0465.0 0464 786.52 022017 N 0466.0 0465 9,057.72 022117 N 0467.0 0466 565.36 022117 N 0468.0 0467 10,692.86 022217 N 0469.0 0468 1,037.11 022217 N 0470.0 0469 13,504.34 022317 N 0471.0 0470 1,474.20 022317 N 0472.0 0471 10,445.08 022417 N 0473.0 0472 5,902.87 020917 N 0453.0 0473 565.36 020917 N 0454.0 0474 1,222.73 022417 N 0474.0 0475 9,414.55 022717 N 0475.0 0476 1,037.11 022717 N 0476.0 0477 10,464.75 030117 N 0479.0 0478 1,037.11 030117 N 0480.0 0479 9,421.18 030217 N 0481.0 0480 1,037.11 030217 N 0482.0 0481 11,511.65 030317 N 0483.0 0482 1,037.11 030317 N 0484.0 0483 8,905.30 030617 N 0485.0 0484 10,106.64 022817 N 0477.0 0485 1,037.11 022817 N 0478.0 0486 1,037.11 030617 N 0486.0 0487 10,092.10 030717 N 0487.0 0488 1,037.11 030717 N 0488.0 0489 10,116.99 030817 N 0489.0 0490 1,037.11 030817 N 0490.0 0491 11,993.11 030917 N 0491.0 0492 1,037.11 030917 N 0492.0 0493 9,388.63 031017 N 0493.0 0494 1,037.11 031017 N 0494.0 0495 21,718.20 022517 N 0495.0 252,647.03 TOTAL THIS ESTIMATE 2,588,019.14 TOTAL PREVIOUS ESTIMATE 2,840,666.17 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 03/24/17 EST. NO. 015 TIME 02:21 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 CEM 4401 2016 S.W. 10,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 02:21 PM ESTIMATE NO. 015 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 03/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/24/17 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 02:21 PM ESTIMATE NO. 015 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 03/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,647.03 2,840,666.17 SUBTOTAL AMOUNT EARNED 252,647.03 2,840,666.17 ORIGINAL CONTRACT AMOUNT 67,500.00 TOTAL WORK COMPLETED 252,647.03 2,840,666.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,647.03 2,840,666.17 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 03/31/17 262 19 83 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17