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 11/02/16 EST. NO. 012 TIME 02:48 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 0343 11,346.00 E.W. @ F.A.(+) 083016 N 0339.0 0344 5,987.03 083116 N 0340.0 0345 6,785.52 090116 N 0341.0 0346 4,683.39 090216 N 0342.0 0347 3,842.32 090616 N 0343.0 0348 4,951.34 090816 N 0345.0 0349 5,125.05 090916 N 0346.0 0350 6,180.30 091216 N 0347.0 0351 8,455.31 091316 N 0348.0 0352 6,168.19 091416 N 0349.0 0353 7,592.45 091516 N 0350.0 0354 3,100.73 091516 N 0351.0 0355 804.39 072016 N 0352.0 0356 34.50 080216 N 0353.0 0357 6,108.51 082916 N 0338.0 0358 5,826.06 090716 N 0344.0 0359 6,169.95 091616 N 0354.0 0360 3,019.69 091916 N 0355.0 0361 2,722.45 092016 N 0356.0 0362 2,158.88 092116 N 0357.0 0363 2,489.44 092216 N 0358.0 0364 2,651.17 092316 N 0359.0 0365 2,091.48 092616 N 0360.0 0366 2,091.48 092716 N 0361.0 0367 2,059.65 092816 N 0362.0 0368 2,292.04 092916 N 0363.0 0369 2,223.17 093016 N 0364.0 0370 2,148.20 100116 N 0365.0 119,108.69 TOTAL THIS ESTIMATE 1,703,281.10 TOTAL PREVIOUS ESTIMATE 1,822,389.79 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 11/02/16 EST. NO. 012 TIME 02:48 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 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 02:48 PM ESTIMATE NO. 012 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 10/19/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/02/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 47,250.00 1.000 47,250 PROGRAM CAS145 PAGE 2 DATE 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 02:48 PM ESTIMATE NO. 012 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 10/19/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,250.00 47,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 119,108.69 1,822,389.79 SUBTOTAL AMOUNT EARNED 166,358.69 1,869,639.79 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 166,358.69 1,869,639.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,358.69 1,869,639.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/08/15 130 10/13/15 10/13/15 10/19/16 238 5 108 0 100% 100% ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/16