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 07/26/16 EST. NO. 009 TIME 01:02 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 0262 6,534.83 E.W. @ F.A.(+) 052816 N 0258.0 0263 719.04 052816 N 0259.0 0264 2,987.87 053116 N 0260.0 0265 3,125.51 060116 N 0261.0 0266 2,520.53 060216 N 0262.0 0267 2,326.42 060316 N 0263.0 0268 6,109.37 060416 N 0264.0 0269 2,306.75 060616 N 0265.0 0270 2,103.44 060716 N 0266.0 0271 3,796.72 060816 N 0267.0 0272 3,185.12 060916 N 0268.0 0273 3,659.40 061016 N 0269.0 0274 13,251.25 061316 N 0270.0 0275 6,815.05 061416 N 0271.0 0276 9,265.48 061516 N 0272.0 0277 6,285.10 061616 N 0273.0 0278 7,321.14 061716 N 0274.0 0279 5,146.37 061816 N 0275.0 0280 4,280.53 062016 N 0276.0 0281 5,786.15 062116 N 0277.0 0282 6,135.07 062216 N 0278.0 0283 5,483.72 062316 N 0279.0 0284 5,318.37 062416 N 0280.0 0285 39,260.74 062716 N 0281.0 0286 6,443.76 062816 N 0282.0 0287 6,949.74 062916 N 0283.0 0288 10,587.62 063016 N 0284.0 0289 5,342.11 070116 N 0285.0 0291 10,454.76 070116 N 0287.0 0292 7,875.03 061116 N 0288.0 0293 8,969.56 070216 N 0289.0 210,346.55 TOTAL THIS ESTIMATE 1,210,784.45 TOTAL PREVIOUS ESTIMATE 1,421,131.00 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 07/26/16 EST. NO. 009 TIME 01:02 PM R.E. NAME: ARIAS, JUAN 07-4X5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNDRPAY & DEL DOC -1,000.00 006 UNDRPAY & DEL DOC 1,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 01:02 PM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 01:02 PM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,346.55 1,421,131.00 SUBTOTAL AMOUNT EARNED 210,346.55 1,421,131.00 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 210,346.55 1,421,131.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,346.55 1,421,131.00 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 08/31/16 186 5 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16