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 07/26/16 EST. NO. 006 TIME 12:46 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 0258 4,331.28 E.W. @ F.A.(+) 041416 N 0064 0 0274 4,098.45 041916 N 0067 0 0276 3,816.67 042016 N 0068 0 0296 2,535.08 050516 N 0081 0 0299 2,623.15 050916 N 0084 0 0300 2,804.91 051016 N 0085 0 0301 3,453.09 051116 N 0086 0 0302 4,681.20 051216 N 0087 0 0303 4,151.83 051316 N 0088 0 0305 3,264.83 051616 N 0089 0 0306 5,529.13 051716 N 0090 0 0307 3,022.45 051816 N 0091 0 0308 13,094.38 051916 N 0092 0 0309 2,915.30 052016 N 0093 0 0310 3,657.37 052316 N 0094 0 0311 2,074.16 052416 N 0095 0 0312 5,503.16 052516 N 0096 0 0313 2,681.85 052616 N 0097 0 0314 2,333.37 052716 N 0098 0 0315 5,514.06 053116 N 0099 0 0316 3,956.51 060116 N 0100 0 0317 2,527.18 060216 N 0101 0 0318 5,703.06 060716 N 0104 0 0319 2,024.95 060616 N 0103 0 0320 2,650.32 060816 N 0105 0 0321 2,737.84 060916 N 0106 0 0322 2,387.75 061016 N 0107 0 0323 2,314.73 061316 N 0108 0 0324 145.96 060616 N 0103M0 0325 145.96 061316 N 0108M0 0326 259.48 051916 N 0092M0 0327 4.57 051916 N 0092I0 0328 46.95 060816 N 0105I0 0329 130.04 052716 N 0098M0 0330 97.30 052616 N 0097M0 0331 194.61 052516 N 0096M0 0332 65.48 051716 N 0090M0 0333 259.78 051816 N 0091M0 0334 51.52 052016 N 0093I0 0335 97.61 052316 N 0094M0 0336 259.48 052416 N 0095M0 0337 51.52 050216 N 0076I0 0338 602.29 052416 N SUN001 0339 259.48 041316 N 0063M0 0340 97.30 041416 N 0064M0 0341 259.48 041916 N 0067M0 0342 259.48 042116 N 0069M0 0343 46.95 042516 N 0071M0 0344 259.63 042616 N 0072M0 0345 162.17 042716 N 0073M0 0346 259.48 042816 N 0074M0 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 07/26/16 EST. NO. 006 TIME 12:46 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 --------------------------------------------------------------------------- 0347 64.87 042916 N 0075M0 0348 97.91 050316 N 0077M0 0349 259.63 050416 N 0079M0 0350 4,646.26 061416 N 0109 0 0351 51.52 061416 N 0109-9 0353 4,347.14 061516 N 0110 0 0354 51.52 061516 N 0110-9 0355 3,114.91 061616 N 0111 0 0356 51.52 061616 N 0111-9 0358 51.52 061716 N 0112-9 0359 4,058.49 062016 N 0113 0 0360 2,843.42 062116 N 0114 0 0362 2.76 062216 N 0115-9 0363 5,036.26 062316 N 0116 0 0364 48.74 062316 N 0116-4 0366 48.74 062116 N 0114-9 0367 2,161.67 041916 N E04190 0368 3,890.70 062716 N 0018 0 0373 3,797.06 020916 N 0023-9 0374 98.68 030116 N 0036I9 0379 2,161.67 042016 N E04200 0380 2,161.67 042116 N E04210 0381 2,108.25 042216 N E04220 0382 2,116.58 042516 N E04250 0383 2,108.25 042616 N E04260 0384 2,108.25 042716 N E04270 157,892.57 TOTAL THIS ESTIMATE 259,217.72 TOTAL PREVIOUS ESTIMATE 417,110.29 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 07/26/16 EST. NO. 006 TIME 12:46 PM R.E. NAME: CHAVEZ, EFRAIM 07-4X5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNDERPAY&MISCLASS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 12:46 PM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 12:46 PM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,892.57 417,110.29 SUBTOTAL AMOUNT EARNED 157,892.57 417,110.29 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 157,892.57 417,110.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 147,892.57 407,110.29 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 19% 57% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16