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 04/26/17 EST. NO. 016 TIME 07:49 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 0496 12,944.25 E.W. @ F.A.(+) 031317 N 0496.0 0497 1,037.11 031317 N 0497.0 0498 8,815.56 031417 N 0498.0 0499 278.96 031417 N 0499.0 0500 8,686.71 031517 N 0500.0 0501 139.48 031517 N 0501.0 0502 6,359.16 031617 N 0502.0 0503 148.26 031617 N 0503.0 0504 2,436.78 031717 N 0504.0 0505 2,898.97 032117 N 0505.0 0506 1,022.94 032217 N 0506.0 0507 1,022.94 032417 N 0507.0 0508 2,628.64 032717 N 0508.0 0509 2,819.82 032817 N 0509.0 0510 2,628.64 032917 N 0510.0 0511 2,746.56 033017 N 0511.0 0512 9,135.79 033117 N 0512.0 0513 3,669.60 033117 N 0513.0 0514 6,300.00 033117 N 0514.0 0515 15,366.12 040117 N 0515.0 0516 522.18 042017 N 0516.0 91,608.47 TOTAL THIS ESTIMATE 2,840,666.17 TOTAL PREVIOUS ESTIMATE 2,932,274.64 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 04/26/17 EST. NO. 016 TIME 07:49 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 07:49 AM ESTIMATE NO. 016 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 04/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5304 TIME 07:49 AM ESTIMATE NO. 016 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 04/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,608.47 2,932,274.64 SUBTOTAL AMOUNT EARNED 91,608.47 2,932,274.64 ORIGINAL CONTRACT AMOUNT 67,500.00 TOTAL WORK COMPLETED 91,608.47 2,932,274.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,608.47 2,932,274.64 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 04/21/17 284 19 105 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17