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. 003 TIME 09:42 AM R.E. NAME: CHAVEZ, EFRAIM 07-4X6204 --------------------------------------------------------------------------- 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 0016 4,449.57 E.W. @ F.A.(+) 070516 N 0705 0 0018 2,552.24 070716 N 077 0 0030 2,054.21 072516 N 0725 0 0032 4,699.28 072716 N 0727 0 0033 8,714.34 072816 N 0728 0 0035 2,635.41 072916 N 0729 0 0036 1,636.41 080816 N 0808 0 0037 6,531.88 080916 N 0809 0 0038 2,439.48 081016 N 0810 0 0039 1,483.66 081116 N 0811 0 0040 1,508.67 081216 N 0812 0 0041 1,607.79 081516 N 0815 0 0042 3,768.85 081616 N 0816 0 0043 2,216.72 081716 N 0817 0 0044 1,985.98 081816 N 0818 0 0045 1,944.95 081916 N 0819 0 0046 3,044.32 082216 N 0822 0 0047 1,810.55 082316 N 0823 0 0048 1,991.31 082416 N 0824 0 0049 4,778.87 082516 N 0825 0 0050 2,018.19 082616 N 0826 0 0051 5,272.78 082916 N 0829 0 0052 2,894.09 083016 N 0830 0 0053 5,833.70 083116 N 0831 0 0054 2,273.72 090116 N 0901 0 0055 2,280.99 090216 N 0902 0 0056 2,284.43 090616 N 0906 0 0057 5,674.58 090716 N 0907 0 0058 2,453.52 090816 N 0908 0 0059 2,365.14 090916 N 0909 0 0060 4,638.42 091216 N 0912 0 0061 2,026.62 091316 N 0913 0 0062 2,635.94 091416 N 0914 0 0063 8,015.56 091516 N 0915 0 0064 5,119.06 091616 N 0916 0 0065 8,517.21 091916 N 0919 0 0067 3,828.29 092116 N 0921 0 0068 4,546.33 092216 N 0922 0 0069 4,454.75 092316 N 0923 0 0070 3,287.41 092016 N 0920-2 142,275.22 TOTAL THIS ESTIMATE 103,238.35 TOTAL PREVIOUS ESTIMATE 245,513.57 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. 003 TIME 09:42 AM R.E. NAME: CHAVEZ, EFRAIM 07-4X6204 --------------------------------------------------------------------------- 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 07-4X6204 TIME 09:42 AM ESTIMATE NO. 003 BID OPENING 07/23/15 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: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 07-LA-405-39.0/44.7 ----------------- MARTINEZ LANDSCAPE CO INC LA COUNTY ON RTE 405 TO REPLACE 15 EXISTNG 12357 SAN FERNANDO ROAD IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR SYLMAR, CA 91342 PER EXEC ORDER DROUGHT PROCLAMATION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE IRRIGATION CONTROLLERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE IRRIG. CONTROLLER (BOND PREMIUM) LS 8,775.0000 8,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 09:42 AM ESTIMATE NO. 003 BID OPENING 07/23/15 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: CHAVEZ, EFRAIM 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 142,275.22 245,513.57 SUBTOTAL AMOUNT EARNED 142,275.22 245,513.57 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 142,275.22 245,513.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,275.22 245,513.57 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 09/08/15 180 05/24/16 05/24/16 12/31/16 96 0 0 0 19% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16