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 06/21/17 EST. NO. 017 TIME 09:50 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 0620 2.39 E.W. @ F.A.(+) 030217 N 0302W0 0630 4,165.50 041917 N 0419 0 0634 4,941.38 042617 N 0426 0 0638 575.66 042617 N 0426M4 0639 3,096.86 042717 N 0427-2 0641 2,877.80 042717 N 0427 0 0642 3,889.26 042817 N 0428 0 0648 191.77 033117 N USS331 0649 1,217.82 051517 N 0515 0 0650 1.60 030617 N 0306W0 0651 1.20 031717 N 0317W0 0652 1,178.21 051717 N 0517 0 0653 1,085.20 051817 N 0518 0 0654 1,066.37 051917 N 0519 0 0655 51.80 051917 N 0519-9 0656 37.45 042617 N 0426-9 0657 1,173.10 052417 N 0524 0 0658 2,267.78 050817 N 508MU3 0659 3,572.86 051017 N 0510 0 0660 3,732.67 051217 N 0512 0 0663 1,049.43 052617 N 0526 0 0664 1,059.68 053017 N 0530 0 0665 3,797.10 051117 N 0511 0 0668 1,293.64 060117 N 0601 0 0669 2,460.74 060217 N 0602 0 0670 713.49 060517 N 0605 0 0671 703.24 060817 N 0608 0 0672 2.39 030217 N 0302W2 0673 1.60 030617 N 0306W2 46,207.99 TOTAL THIS ESTIMATE 1,428,983.05 TOTAL PREVIOUS ESTIMATE 1,475,191.04 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 06/21/17 EST. NO. 017 TIME 09:50 AM R.E. NAME: CHAVEZ, EFRAIM 07-4X5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONPERFORMING/SWPPP -10,000.00 017 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION UNDERPAY&MISCLASS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 09:50 AM ESTIMATE NO. 017 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 06/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 09:50 AM ESTIMATE NO. 017 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 06/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,207.99 1,475,191.04 SUBTOTAL AMOUNT EARNED 46,207.99 1,475,191.04 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 46,207.99 1,475,191.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 36,207.99 1,455,191.04 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 07/31/17 270 71 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17