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 01/12/17 EST. NO. 014 TIME 12:02 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/12/17 EST. NO. 014 TIME 12:02 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 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 12:02 PM ESTIMATE NO. 014 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 01/12/17 LOCATION 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 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5704 TIME 12:02 PM ESTIMATE NO. 014 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 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,842,121.45 SUBTOTAL AMOUNT EARNED 0.00 1,889,371.45 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 0.00 1,889,371.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 01/12/17