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 12/06/16 EST. NO. 013 TIME 01:49 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 0371 2.45 E.W. @ F.A.(+) 060916 N 0366.0 0372 642.62 061616 N 0367.0 0373 29.82 063016 N 0368.0 0374 967.01 070516 N 0369.0 0375 203.46 070716 N 0370.0 0376 1,930.16 070916 N 0371.0 0377 1,216.73 071316 N 0372.0 0378 1,017.70 071416 N 0373.0 0379 49.58 072016 N 0374.0 0380 2,005.49 072116 N 0375.0 0381 5,608.19 072616 N 0376.0 0382 524.09 072716 N 0377.0 0383 685.11 072916 N 0378.0 0384 48.48 080316 N 0379.0 0385 10.26 081716 N 0380.0 0386 375.37 091616 N 0383.0 0387 921.10 091716 N 0384.0 0388 60.39 082516 N 0381.0 0389 4.69 083116 N 0382.0 0390 345.00 102416 N 0385.0 0391 710.70 100716 N 0386.0 0392 324.07 101816 N 0387.0 0393 693.40 100316 N 0388.0 0394 504.31 101916 N 0389.0 0395 851.48 110116 N 0390.0 19,731.66 TOTAL THIS ESTIMATE 1,822,389.79 TOTAL PREVIOUS ESTIMATE 1,842,121.45 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 12/06/16 EST. NO. 013 TIME 01:49 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 12/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 01:49 PM ESTIMATE NO. 013 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 12/06/16 LOCATION SEMI-FINAL 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 1.000 47,250 PROGRAM CAS145 PAGE 2 DATE 12/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 01:49 PM ESTIMATE NO. 013 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 12/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 47,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,731.66 1,842,121.45 SUBTOTAL AMOUNT EARNED 19,731.66 1,889,371.45 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 19,731.66 1,889,371.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,731.66 1,889,371.45 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 12/06/16