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 10/26/16 EST. NO. 013 TIME 09:41 AM 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 0268 6,365.43 E.W. @ F.A.(+) 082916 N 0263.0 0269 5,714.64 083016 N 0264.0 0270 11,386.88 083116 N 0265.0 0271 8,280.29 090116 N 0266.0 0272 6,568.76 090216 N 0267.0 0273 5,976.80 090316 N 0268.0 0274 14,807.09 090616 N 0269.0 0275 5,018.60 090716 N 0270.0 0276 7,227.29 090816 N 0271.0 0277 5,117.21 090916 N 0272.0 0278 9,619.65 091216 N 0273.0 0279 5,564.28 091316 N 0274.0 0280 5,743.55 091716 N 0278.0 0281 1,509.17 091716 N 0279.0 0282 9,342.60 100116 N 0280.0 0283 5,063.52 091416 N 0275.0 0284 5,008.67 091516 N 0276.0 0285 5,273.75 091616 N 0277.0 0286 5,221.10 091916 N 0281.0 0287 7,006.67 092016 N 0282.0 0288 7,519.93 092216 N 0284.0 0289 10,181.42 092316 N 0285.0 0290 8,157.47 092416 N 0286.0 0291 7,457.78 092616 N 0287.0 0292 13,250.94 092716 N 0288.0 0293 8,255.98 092816 N 0289.0 0294 7,297.74 092916 N 0290.0 0295 9,652.99 093016 N 0291.0 0296 7,469.23 092116 N 0283.0 215,059.43 TOTAL THIS ESTIMATE 1,434,159.67 TOTAL PREVIOUS ESTIMATE 1,649,219.10 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 10/26/16 EST. NO. 013 TIME 09:41 AM 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6004 TIME 09:41 AM ESTIMATE NO. 013 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 10/20/16 R.E. NAME: YOHANNES, BIZEN DATE OF THIS ESTIMATE 10/26/16 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6004 TIME 09:41 AM ESTIMATE NO. 013 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 10/20/16 R.E. NAME: YOHANNES, BIZEN DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,059.43 1,649,219.10 SUBTOTAL AMOUNT EARNED 215,059.43 1,649,219.10 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 215,059.43 1,649,219.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,059.43 1,649,219.10 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 11/30/16 130 9 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB YOHANNES, BIZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16