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. 010 TIME 01:09 PM R.E. NAME: YOHANNES, BIZEN 07-4X6004 --------------------------------------------------------------------------- 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 0192 3,525.33 E.W. @ F.A.(+) 061316 N 0196.0 0193 3,399.88 062216 N 0204.0 0194 3,347.36 062316 N 0205.0 0195 6,633.62 062816 N 0209.0 0196 3,323.61 070216 N 0213.0 0197 6,205.95 070116 N 0214.0 0198 4,341.20 053116 N 0187.0 0199 3,170.90 060116 N 0188.0 0200 5,130.77 060216 N 0189.0 0201 3,019.00 060316 N 0190.0 0202 3,035.78 060616 N 0191.0 0203 2,999.61 060716 N 0192.0 0204 4,569.21 060816 N 0193.0 0205 3,147.92 060916 N 0194.0 0206 2,999.61 061016 N 0195.0 0207 3,507.79 061416 N 0197.0 0208 3,671.74 061516 N 0198.0 0209 3,577.54 061616 N 0199.0 0210 4,399.38 061716 N 0200.0 0211 2,437.67 061816 N 0201.0 0212 25,391.74 062016 N 0202.0 0213 3,883.02 062116 N 0203.0 0214 3,326.10 062416 N 0206.0 0215 3,204.23 062516 N 0207.0 0216 26,280.56 062716 N 0208.0 0217 8,330.54 062916 N 0210.0 0218 3,322.73 063016 N 0211.0 0219 3,080.12 070116 N 0212.0 153,262.91 TOTAL THIS ESTIMATE 1,011,259.53 TOTAL PREVIOUS ESTIMATE 1,164,522.44 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. 010 TIME 01:09 PM R.E. NAME: YOHANNES, BIZEN 07-4X6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6004 TIME 01:09 PM ESTIMATE NO. 010 BID OPENING 08/03/15 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: YOHANNES, BIZEN DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 07-LA-105-1.7/14.1 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN LA COUNTY RTE 105 TO REPLACE 33 EXISTNG 21730 BUNDY CANYON ROAD IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR WILDOMAR, CA 92595 PER EXEC ORDER DROUGH PROCLAMATION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE IRRIGATION CONTROLLERS ALONG RT105 ------------------------------------------------------------------------------------------------------------------------------------ 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 07-4X6004 TIME 01:09 PM ESTIMATE NO. 010 BID OPENING 08/03/15 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: YOHANNES, BIZEN 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 153,262.91 1,164,522.44 SUBTOTAL AMOUNT EARNED 153,262.91 1,164,522.44 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 153,262.91 1,164,522.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,262.91 1,164,522.44 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 10/07/15 130 08/07/15 08/07/15 09/06/16 130 9 0 86 56% 34% PROGRESS IS SATISFACTORY EMERGENCY JOB YOHANNES, BIZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16