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 03/24/17 EST. NO. 014 TIME 02:22 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 0553 8,582.52 E.W. @ F.A.(+) 012417 N 012417 0555 4,874.46 011717 N 011717 0560 4,458.14 012717 N 012717 0567 4,010.69 021317 N 021317 0568 9,008.07 021417 N 021417 0569 2,441.10 021517 N 021517 0570 3,379.76 021617 N 021617 0571 7,341.42 022117 N 022117 0572 4,262.56 022217 N 022217 0573 37.62 022217 N 0222-9 0574 37.62 022317 N 0223-9 0575 4,144.44 022317 N 022317 0576 2,107.16 022417 N 022417 0577 4,039.07 022717 N 022717 0578 3,286.80 022817 N 022817 0579 2,781.05 022817 N 0228-2 0580 4,965.48 030117 N 030117 0581 2,129.05 030117 N 0301-2 0582 6,456.17 030217 N 030217 0583 2,884.63 030617 N 030617 0584 3,175.55 030317 N 030317 0585 3,709.42 030717 N 030717 0586 2,064.13 030717 N 0307-2 0587 1,183.79 030817 N 0308-2 0588 2,809.27 030817 N 030817 0590 1,221.33 030917 N 0309-2 0591 1,221.33 031017 N 0310-2 0592 272.33 021417 N 0228F9 96,884.96 TOTAL THIS ESTIMATE 1,231,425.06 TOTAL PREVIOUS ESTIMATE 1,328,310.02 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 03/24/17 EST. NO. 014 TIME 02:22 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 02:22 PM ESTIMATE NO. 014 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 03/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/24/17 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 02:22 PM ESTIMATE NO. 014 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 03/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,884.96 1,328,310.02 SUBTOTAL AMOUNT EARNED 96,884.96 1,328,310.02 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 96,884.96 1,328,310.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 96,884.96 1,318,310.02 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 04/28/17 250 44 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17