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 04/27/16 EST. NO. 003 TIME 11:24 AM R.E. NAME: CHAVEZ, EFRAIM 07-4X5604 --------------------------------------------------------------------------- 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 0111 1,858.45 E.W. @ F.A.(+) 011216 N 006 0 0115 6,408.52 011916 N 010 0 0153 1,246.96 012216 N 179128 0154 1,483.26 012516 N 179133 0155 3,504.98 012616 N 179137 0156 4,585.15 012716 N 179139 0169 60.65 020416 N 0020-9 0170 47.07 020316 N 0019-9 0172 98.68 020516 N 0021-9 0173 2,376.01 020816 N 0022 0 0174 60.65 020816 N 0022-9 0176 60.65 020916 N 0023-9 0177 98.68 021016 N 0024-9 0179 98.68 021116 N 0025-9 0181 51.61 021216 N 0026-9 0183 60.65 021616 N 0027-9 0184 1,055.28 021716 N 0028 0 0185 60.65 021716 N 0028-9 0187 98.68 021916 N 0029-9 0189 98.68 022216 N 0030-9 0190 1,280.71 022316 N 0031 0 0191 98.68 022316 N 0031-9 0192 1,186.02 022416 N 0032 0 0193 98.68 022416 N 0032-9 0195 98.68 022516 N 0033-9 0197 51.61 022616 N 0034-9 0198 1,244.74 022916 N 0035 0 0199 60.65 022916 N 0035-9 0201 60.65 020216 N 017-I0 0204 98.68 030216 N 0036-9 0207 1,195.91 030316 N 0038 0 0211 98.68 030816 N 0040-9 0213 98.68 030916 N 0041-9 0217 98.68 031116 N 0043-9 0219 98.68 031416 N 0044-9 0220 633.46 031516 N 0045 0 0221 47.07 031516 N 0045-9 0222 646.99 031616 N 0046 0 0223 47.07 031616 N 0046-9 0224 1,552.50 031716 N 0047 0 0225 47.07 031716 N 0047-9 0226 551.06 031816 N 0048 0 0227 47.07 031816 N 0048-9 0235 2,879.26 011116 N 005-R0 35,735.22 TOTAL THIS ESTIMATE 6,999.60 TOTAL PREVIOUS ESTIMATE 42,734.82 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 04/27/16 EST. NO. 003 TIME 11:24 AM R.E. NAME: CHAVEZ, EFRAIM 07-4X5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 11:24 AM ESTIMATE NO. 003 BID OPENING 07/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/27/16 LOCATION RERUN PROGRESS ESTIMATE 07-LA-118-4.6/13.7 ----------------------- MARTINEZ LANDSCAPE CO INC L.A. COUNTY ON RTE 118 TO REPLACE 63 EXIST 12357 SAN FERNANDO ROAD IRRIGATION CONTROLLERS W/NEW SMART CONTRLL SYLMAR, CA 91342 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. CONTROLLER (BOND PREMIUM) LS 14,175.0000 14,175.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 11:24 AM ESTIMATE NO. 003 BID OPENING 07/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,735.22 42,734.82 SUBTOTAL AMOUNT EARNED 35,735.22 42,734.82 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 35,735.22 42,734.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,735.22 42,734.82 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 09/04/15 180 01/11/16 01/11/16 10/27/16 61 2 0 0 2% 34% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/16