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 05/25/16 EST. NO. 004 TIME 12:10 PM 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 0112 2,420.42 E.W. @ F.A.(+) 011316 N 007 0 0123 6,231.69 012916 N 018 0 0134 2,433.41 021016 N 0024 0 0148 1,253.27 012016 N 179105 0157 4,958.90 012816 N 179256 0160 38.03 020116 N 2/01-9 0161 6,072.21 020216 N 179283 0167 3,603.67 020316 N 0019 0 0168 2,299.24 020416 N 0020 0 0171 3,162.24 020516 N 0021 0 0178 1,485.86 021116 N 0025 0 0180 3,836.54 021216 N 0026 0 0182 1,498.84 021616 N 0027 0 0186 1,149.40 021916 N 0029 0 0188 1,095.62 022216 N 0030 0 0196 1,513.23 022616 N 0034 0 0200 10,508.86 030116 N 0036 0 0205 1,274.77 030216 N 0037 0 0208 98.68 030316 N 0038-9 0210 551.06 030816 N 0040 0 0212 551.06 030916 N 0041 0 0214 551.06 031016 N 0042 0 0215 98.68 031016 N 0042-9 0216 514.87 031116 N 0043 0 0218 334.67 031416 N 0044 0 0228 2,096.40 032916 N 0049 0 0229 47.07 032916 N 0049-9 0230 3,532.59 033016 N 0050 0 0231 47.07 033016 N 0050-9 0232 3,889.21 033116 N 0051 0 0233 2,501.03 040116 N 0052 0 0236 98.68 030416 N 0039-9 0237 29,246.36 031816 N 0048-2 0238 488.30 012916 N 018-R0 0239 227.08 021216 N 0026-9 0240 45.89 022316 N 0031-9 0241 9,337.31 020116 N 0159-9 0243 790.02 021216 N 012-9 0246 1,763.57 040516 N 0054 0 0248 9,223.06 040616 N 0056 0 0249 919.41 040616 N 0057 0 0250 7,042.60 040716 N 0058 0 0251 269.12 040716 N 0059 0 0252 1,661.72 011216 N 999 0 0253 33.19 030816 N 888 0 0261 48.74 040516 N 0054-9 0262 1,488.32 040116 N 0052-5 0264 236.63 040616 N 0057-5 0269 48.74 040816 N 0060-9 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 05/25/16 EST. NO. 004 TIME 12:10 PM 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 --------------------------------------------------------------------------- 132,618.39 TOTAL THIS ESTIMATE 42,734.82 TOTAL PREVIOUS ESTIMATE 175,353.21 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 05/25/16 EST. NO. 004 TIME 12:10 PM 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 12:10 PM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/25/16 LOCATION 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 12:10 PM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,618.39 175,353.21 SUBTOTAL AMOUNT EARNED 132,618.39 175,353.21 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 132,618.39 175,353.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,618.39 175,353.21 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 78 2 0 0 8% 43% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16