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 01/25/17 EST. NO. 012 TIME 01:26 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 0504 24,251.75 E.W. @ F.A.(+) 111816 N 1118 0 0505 2,128.69 081716 N E08170 0506 2,187.78 081816 N E08180 0507 2,187.78 081916 N E08190 0508 2,178.84 082216 N E08220 0509 2,190.49 082316 N E08230 0510 2,190.49 082416 N E08240 0511 2,190.49 082516 N E08250 0512 2,190.49 082616 N E08260 0513 2,183.92 082916 N E08290 0514 41,895.00 122316 N 5570 0 0515 2,879.28 112316 N 1123 0 0516 8,096.61 112216 N 1122 0 0517 12,564.74 112916 N 1129 0 0518 3,318.26 113016 N 1130 0 0519 4,824.23 120116 N 1201 0 0520 3,289.34 120216 N 1202 0 0521 2,439.71 120516 N 1205 0 0522 3,914.79 120616 N 1206 0 0523 1,452.61 120716 N 1207 0 0524 1,384.21 120816 N 1208 0 0525 13,119.96 120916 N 1209 0 0527 3,418.67 121216 N 1212 0 0528 4.54 120616 N 1206-2 0529 7.56 120716 N 1207-2 0530 4.54 120816 N 1208-2 0531 2,030.47 121316 N 1213 0 0532 1,771.60 121416 N 1214 0 0533 45,061.07 121516 N 1215 0 0534 4,001.97 120916 N RENTA3 0535 4.41 113016 N 1130-2 0536 12.11 120116 N 1201-2 0537 4.41 120216 N 1202-2 0538 8.23 121516 N 1215-2 0539 12.11 120516 N 1205-2 0541 8.23 121416 N 1214-2 199,409.38 TOTAL THIS ESTIMATE 926,155.70 TOTAL PREVIOUS ESTIMATE 1,125,565.08 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 01/25/17 EST. NO. 012 TIME 01:26 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 01:26 PM ESTIMATE NO. 012 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 01/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 01:26 PM ESTIMATE NO. 012 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 01/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,409.38 1,125,565.08 SUBTOTAL AMOUNT EARNED 199,409.38 1,125,565.08 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 199,409.38 1,125,565.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 199,409.38 1,115,565.08 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 04/28/17 229 37 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17