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 09/26/17 EST. NO. 019 TIME 02:56 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 0605 2.19 E.W. @ F.A.(+) 022217 N 02/220 0643-1 -1,307.94 050817 N 0508 0 DAO CORRECTING ENTRY 0643-2 1,596.54 050817 N 0508 0 DAO CORRECTING ENTRY 0644-1 -2,392.87 050917 N 0509 0 DAO CORRECTING ENTRY 0644-2 2,846.83 050917 N 0509 0 DAO CORRECTING ENTRY 0647-1 -2,514.59 050517 N 0505 0 DAO CORRECTING ENTRY 0647-2 2,978.66 050517 N 0505 0 DAO CORRECTING ENTRY 0649-1 -1,217.82 051517 N 0515 0 DAO CORRECTING ENTRY 0649-2 1,448.01 051517 N 0515 0 DAO CORRECTING ENTRY 0652-1 -1,178.21 051717 N 0517 0 DAO CORRECTING ENTRY 0652-2 1,404.64 051717 N 0517 0 DAO CORRECTING ENTRY 0653-1 -1,085.20 051817 N 0518 0 DAO CORRECTING ENTRY 0653-2 1,302.77 051817 N 0518 0 DAO CORRECTING ENTRY 0654-1 -1,066.37 051917 N 0519 0 DAO CORRECTING ENTRY 0654-2 1,282.14 051917 N 0519 0 DAO CORRECTING ENTRY 0657-1 -1,173.10 052417 N 0524 0 DAO CORRECTING ENTRY 0657-2 1,399.03 052417 N 0524 0 DAO CORRECTING ENTRY 0658-1 -2,267.78 050817 N 508MU3 DAO CORRECTING ENTRY 0658-2 2,545.81 050817 N 508MU3 DAO CORRECTING ENTRY 0659-1 -3,572.86 051017 N 0510 0 DAO CORRECTING ENTRY 0659-2 4,139.20 051017 N 0510 0 DAO CORRECTING ENTRY 0660-1 -3,732.67 051217 N 0512 0 DAO CORRECTING ENTRY 0660-2 4,314.23 051217 N 0512 0 DAO CORRECTING ENTRY 0663-1 -1,049.43 052617 N 0526 0 DAO CORRECTING ENTRY 0663-2 1,263.59 052617 N 0526 0 DAO CORRECTING ENTRY 0664-1 -1,059.68 053017 N 0530 0 DAO CORRECTING ENTRY 0664-2 1,274.81 053017 N 0530 0 DAO CORRECTING ENTRY 0665-1 -3,797.10 051117 N 0511 0 DAO CORRECTING ENTRY 0665-2 4,384.80 051117 N 0511 0 DAO CORRECTING ENTRY 0666-1 -1,244.22 053117 N 0531 0 DAO CORRECTING ENTRY 0666-2 1,476.93 053117 N 0531 0 DAO CORRECTING ENTRY 0668-1 -1,293.64 060117 N 0601 0 DAO CORRECTING ENTRY 0668-2 1,500.96 060117 N 0601 0 DAO CORRECTING ENTRY 0669-1 -2,460.74 060217 N 0602 0 DAO CORRECTING ENTRY 0669-2 2,900.70 060217 N 0602 0 DAO CORRECTING ENTRY 0670-1 -713.49 060517 N 0605 0 DAO CORRECTING ENTRY 0670-2 865.56 060517 N 0605 0 DAO CORRECTING ENTRY 0671-1 -703.24 060817 N 0608 0 DAO CORRECTING ENTRY 0671-2 854.34 060817 N 0608 0 DAO CORRECTING ENTRY 0674-1 -713.49 060917 N 0609 0 DAO CORRECTING ENTRY 0674-2 865.56 060917 N 0609 0 DAO CORRECTING ENTRY 0675-1 -713.49 061917 N 0619-1 DAO CORRECTING ENTRY 0675-2 865.56 061917 N 0619-1 DAO CORRECTING ENTRY 0676-1 -348.32 060917 N 0609-1 DAO CORRECTING ENTRY 0676-2 411.57 060917 N 0609-1 DAO CORRECTING ENTRY 0677-1 -877.68 062017 N 0620 0 DAO CORRECTING ENTRY 0677-2 1,045.39 062017 N 0620 0 DAO CORRECTING ENTRY 0678-1 -2,410.06 062117 N 0621 0 DAO CORRECTING ENTRY 0678-2 2,735.00 062117 N 0621 0 DAO CORRECTING ENTRY 0679-1 -713.49 062217 N 0622 0 DAO CORRECTING ENTRY 0679-2 865.56 062217 N 0622 0 DAO CORRECTING ENTRY 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 09/26/17 EST. NO. 019 TIME 02:56 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 --------------------------------------------------------------------------- 0680-1 -1,051.19 062317 N 0623 0 DAO CORRECTING ENTRY 0680-2 1,264.11 062317 N 0623 0 DAO CORRECTING ENTRY 0681-1 -713.49 062617 N 062617 DAO CORRECTING ENTRY 0681-2 865.56 062617 N 062617 DAO CORRECTING ENTRY 0682-1 -1,460.72 062717 N 062717 DAO CORRECTING ENTRY 0682-2 1,683.96 062717 N 062717 DAO CORRECTING ENTRY 0683-1 -3,680.51 062817 N 0628 0 DAO CORRECTING ENTRY 0683-2 4,115.15 062817 N 0628 0 DAO CORRECTING ENTRY 0684-1 -716.91 062917 N 0629 0 DAO CORRECTING ENTRY 0684-2 869.31 062917 N 0629 0 DAO CORRECTING ENTRY 0685-1 -1,299.74 063017 N 0630 0 DAO CORRECTING ENTRY 0685-2 1,507.64 063017 N 0630 0 DAO CORRECTING ENTRY 0687-1 -168.08 070617 N 070617 DAO CORRECTING ENTRY 0687-2 199.58 070617 N 070617 DAO CORRECTING ENTRY 0688-1 -1,213.14 070717 N 0707 0 DAO CORRECTING ENTRY 0688-2 1,344.17 070717 N 0707 0 DAO CORRECTING ENTRY 0690 95.89 043017 N USS430 0691 191.77 053117 N USSMJ0 0691-1 -191.77 053117 N USSMJ0 DAO CORRECTING ENTRY 0691-2 210.04 053117 N USSMJ0 DAO CORRECTING ENTRY 0694 0.80 030817 N 0308W1 0695 3.19 030717 N 0307W1 0696 2,481.78 051617 N 0615 0 0696-1 -2,481.78 051617 N 0615 0 DAO CORRECTING ENTRY 0696-2 2,832.35 051617 N 0615 0 DAO CORRECTING ENTRY 11,650.87 TOTAL THIS ESTIMATE 1,506,275.75 TOTAL PREVIOUS ESTIMATE 1,517,926.62 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 09/26/17 EST. NO. 019 TIME 02:56 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 02:56 PM ESTIMATE NO. 019 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 09/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/26/17 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5604 TIME 02:56 PM ESTIMATE NO. 019 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 09/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,650.87 1,517,926.62 SUBTOTAL AMOUNT EARNED 11,650.87 1,517,926.62 ORIGINAL CONTRACT AMOUNT 14,175.00 TOTAL WORK COMPLETED 11,650.87 1,517,926.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,650.87 1,507,926.62 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 09/21/17 180 221 22 0 69% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17