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 01/25/16 EST. NO. 003 TIME 06:09 PM R.E. NAME: ARIAS, JUAN 07-4X5704 --------------------------------------------------------------------------- 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 0036 5,793.44 E.W. @ F.A.(+) 120115 N 0037.0 0037 14,471.85 120215 N 0038.0 0038 6,283.57 120315 N 0039.0 0039 6,778.90 120415 N 0040.0 0040 5,807.17 120515 N 0041.0 0041 6,084.97 120715 N 0042.0 0042 6,625.09 120815 N 0043.0 0043 6,554.83 120915 N 0044.0 0044 6,192.07 121015 N 0045.0 0045 12,648.96 121115 N 0046.0 0047 6,159.21 121515 N 0048.0 0048 4,971.91 121615 N 0049.0 0049 4,092.00 121715 N 0050.0 0050 11,825.31 121815 N 0051.0 0051 4,377.25 121915 N 0052.0 0052 4,128.14 122115 N 0053.0 0053 2,945.82 122215 N 0054.0 0054 4,388.10 122315 N 0055.0 0055 3,789.21 122415 N 0056.0 0056 3,878.86 122815 N 0057.0 0057 4,272.26 122915 N 0058.0 0058 4,396.21 123015 N 0059.0 0059 5,893.81 113015 N 0036.0 0061 1,302.19 010416 N 0061.0 143,661.13 TOTAL THIS ESTIMATE 136,754.57 TOTAL PREVIOUS ESTIMATE 280,415.70 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 01/25/16 EST. NO. 003 TIME 06:09 PM R.E. NAME: ARIAS, JUAN 07-4X5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 06:09 PM ESTIMATE NO. 003 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/25/16 LOCATION PROGRESS ESTIMATE 07-LA-405-0.1/7.9 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN LA COUNTY RTE 405 TO REPLACE 28 EXISTNG 21730 BUNDY CANYON ROAD IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR WILDOMAR, CA 92595 PER EXEC ORDER DROUGHT PROCLAMATION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE IRRIGATION CONTROLLERS ALONG RT405 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE IRRIG.CONTRLLR (BOND PREMIUM) LS 47,250.0000 47,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 06:09 PM ESTIMATE NO. 003 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,661.13 280,415.70 SUBTOTAL AMOUNT EARNED 143,661.13 280,415.70 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 143,661.13 280,415.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,661.13 280,415.70 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 10/08/15 130 10/01/15 10/05/15 04/27/16 63 3 0 0 13% 48% PROGRESS IS SATISFACTORY EMERGENCY JOB ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16