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 10/26/16 EST. NO. 009 TIME 09:38 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 0391 1,910.33 E.W. @ F.A.(+) 071316 N 0129 0 0393 1,338.81 071316 N 0129-2 0406 7,097.53 072116 N 0135 0 0407 3,527.29 072216 N 0722 0 0408 51.50 072216 N 0136-9 0409 2,424.11 072516 N 0137 0 0410 51.50 072516 N 0137-9 0411 2,205.32 072616 N 0138 0 0412 51.50 072616 N 0138-9 0413 4,775.65 072716 N 0139 0 0414 56.07 072716 N 0139-9 0415 3,030.13 072816 N 0140 0 0416 7.33 072816 N 0140-9 0417 3,732.56 072916 N 0141 0 0418 2,765.26 080116 N 0142 0 0419 2,834.09 080216 N 0143 0 0420 2,767.79 080316 N 0144 0 0421 48.74 080316 N 1144-9 0422 4,104.74 080416 N 0145 0 0423 3,987.06 080516 N 0146 0 0424 48.74 080516 N 0146-9 0425 2,380.59 080816 N 0147 0 0426 48.74 080816 N 0147-9 0427 2,552.24 080916 N 0148 0 0428 2,752.21 081016 N 0149 0 0429 48.74 081016 N 0149-9 0430 3,792.11 081116 N 0150 0 0431 48.74 081116 N 150-I0 0432 3,387.08 081216 N 0151 0 0433 48.74 081216 N 0151-9 0434 3,193.36 081516 N 0152 0 0435 48.74 081516 N 0152-9 0436 2,403.98 081616 N 0153 0 0437 48.74 081616 N 0153-9 0438 5,137.89 081716 N 0154 0 0439 24,924.41 081816 N 0155 0 0440 7,868.39 081916 N 0156 0 0441 3,018.13 082216 N 0157 0 0442 2,376.83 082316 N 0158 0 0443 2,569.71 082416 N 0159 0 0444 48.74 082416 N 0159-9 0445 3,761.40 082516 N 0160 0 0446 48.74 082516 N 0160-9 0447 3,929.79 082616 N 0161 0 0448 48.74 082616 N 0161-9 0449 2,682.53 082916 N 0162 0 0450 8,238.84 083016 N 0163 0 0451 5,178.67 083116 N 0164 0 0452 2,162.11 090116 N 0165 0 0453 61.13 090116 N 0-1659 0454 1,692.95 090216 N 0166 0 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 10/26/16 EST. NO. 009 TIME 09:38 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 --------------------------------------------------------------------------- 0455 61.13 090216 N 0166-9 0456 5,800.03 090616 N 0167 0 0457 4,889.16 090716 N 0168 0 0460 1,940.53 091216 N 0171 0 0461 95.69 091216 N 0171-9 0462 10,655.90 091316 N 0172 0 0463 1,898.07 091416 N 0173 0 0464 2,053.05 091516 N 0174 0 0465 3,206.21 091616 N 0175 0 0467 8,638.65 092016 N 0177 0 0468 17,949.63 092116 N 0178 0 0469 1,851.43 092116 N 0178-2 0472 3,264.38 092616 N 0926 0 0473 48.74 091416 N 0914-9 203,671.66 TOTAL THIS ESTIMATE 514,295.02 TOTAL PREVIOUS ESTIMATE 717,966.68 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 10/26/16 EST. NO. 009 TIME 09:38 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 09:38 AM ESTIMATE NO. 009 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 10/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/26/16 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 09:38 AM ESTIMATE NO. 009 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 10/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,671.66 717,966.68 SUBTOTAL AMOUNT EARNED 203,671.66 717,966.68 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 203,671.66 717,966.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 203,671.66 707,966.68 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 12/31/16 172 8 0 0 33% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16