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 06/22/16 EST. NO. 005 TIME 02:14 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 0194 2,045.08 E.W. @ F.A.(+) 022516 N 0033 0 0202 51.61 011416 N 0113-9 0209 922.60 030416 N 0039 0 0245 3,949.54 050316 N 0077 0 0247 2,895.32 040416 N 0055 0 0254 1,179.15 040816 N 0060 0 0255 6,828.73 041116 N 0061 0 0256 5,085.88 041316 N 0063 0 0257 3,858.41 041216 N 0062 0 0259 1,073.84 040416 N 0055-5 0260 830.32 040516 N 0054-5 0263 486.20 040616 N 0056-5 0265 875.27 040716 N 0058-5 0266 53.31 040716 N 0058-9 0267 88.74 040716 N 0059-5 0268 878.20 040816 N 0060-5 0270 1,594.60 041516 N 0065 0 0271 53.31 041516 N 0065-9 0272 4,642.43 041816 N 0066 0 0273 80.96 041816 N 0066-9 0275 53.31 041916 N 04/191 0277 3,889.88 042116 N 0069 0 0278 7,042.75 042216 N 0070 0 0279 48.74 042216 N 0070-9 0280 2,320.05 042516 N 0071 0 0281 80.96 042516 N 0071-9 0282 2,396.99 042616 N 0072 0 0283 53.31 042616 N 0072-9 0284 3,761.78 042716 N 0073 0 0285 53.31 042716 N 0073-9 0286 2,934.10 042816 N 0074 0 0287 4.57 042816 N 0074-9 0288 2,140.80 042916 N 0075 0 0289 4.57 042916 N 0075-9 0291 3,484.80 050216 N 0076 0 0292 1,375.82 050316 N 0078 0 0293 7,175.08 050416 N 0079 0 0294 4.57 050416 N 0079-9 0295 627.35 050416 N 0080 0 0297 2,250.23 050616 N 0082 0 0298 766.29 050616 N 0083 0 0304 5,921.75 041916 N 067-B0 83,864.51 TOTAL THIS ESTIMATE 175,353.21 TOTAL PREVIOUS ESTIMATE 259,217.72 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 06/22/16 EST. NO. 005 TIME 02:14 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 02:14 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 02:14 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,864.51 259,217.72 SUBTOTAL AMOUNT EARNED 83,864.51 259,217.72 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 83,864.51 259,217.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,864.51 259,217.72 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 10/07/16 102 2 0 0 12% 57% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16