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 07/26/17 EST. NO. 018 TIME 10:13 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 0625 2,144.45 E.W. @ F.A.(+) 041317 N 413MU3 0666 1,244.22 053117 N 0531 0 0674 713.49 060917 N 0609 0 0675 713.49 061917 N 0619-1 0676 348.32 060917 N 0609-1 0677 877.68 062017 N 0620 0 0678 2,410.06 062117 N 0621 0 0679 713.49 062217 N 0622 0 0680 1,051.19 062317 N 0623 0 0681 713.49 062617 N 062617 0682 1,460.72 062717 N 062717 0683 3,680.51 062817 N 0628 0 0684 716.91 062917 N 0629 0 0685 1,299.74 063017 N 0630 0 0686 11,615.73 043017 N 5811-9 0687 168.08 070617 N 070617 0688 1,213.14 070717 N 0707 0 31,084.71 TOTAL THIS ESTIMATE 1,475,191.04 TOTAL PREVIOUS ESTIMATE 1,506,275.75 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 07/26/17 EST. NO. 018 TIME 10:13 AM R.E. NAME: CHAVEZ, EFRAIM 07-4X5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONPERFORMING/SWPPP -10,000.00 017 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION UNDERPAY&MISCLASS -10,000.00 006 UNDERPAY&MISCLASS 10,000.00 018 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 10:13 AM ESTIMATE NO. 018 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 07/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 10:13 AM ESTIMATE NO. 018 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 07/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,084.71 1,506,275.75 SUBTOTAL AMOUNT EARNED 31,084.71 1,506,275.75 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 31,084.71 1,506,275.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 41,084.71 1,496,275.75 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 07/31/17 298 82 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17