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 03/24/17 EST. NO. 008 TIME 02:24 PM 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 0113 3,839.19 E.W. @ F.A.(+) 020217 N 020217 0114 37.62 020217 N 0202-9 0115 12.11 020917 N 0209-9 0116 5,401.53 020917 N 020917 0117 2,787.94 021317 N 021317 0118 1,639.42 021417 N 021417 0119 3,021.10 021517 N 021517 0120 3,243.77 021617 N 021617 0121 12.11 021617 N 0216-9 0122 8.23 021517 N 0215-9 0123 1,493.13 022117 N 022117 0124 12.11 022117 N 0221-9 0125 2,051.19 022317 N 022317 0126 3.57 022317 N 0223-9 0127 1,485.68 022417 N 022417 0128 12.11 022417 N 0224-9 0129 4,692.58 022717 N 022717 0130 2,591.76 022817 N 022817 0131 2,190.51 030117 N 030117 0132 1,474.01 030217 N 030217 0133 2,641.55 030317 N 030317 0134 1,391.16 030617 N 030617 0135 3,982.74 030817 N 030817 0136 3,817.13 030917 N 030917 0137 1,540.33 022217 N 022217 0138 3,596.13 030717 N 030717 0139 36.06 030717 N 0307-2 53,014.77 TOTAL THIS ESTIMATE 427,250.82 TOTAL PREVIOUS ESTIMATE 480,265.59 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 03/24/17 EST. NO. 008 TIME 02:24 PM R.E. NAME: CHAVEZ, EFRAIM 07-4X6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 02:24 PM ESTIMATE NO. 008 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 03/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/24/17 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 02:24 PM ESTIMATE NO. 008 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 03/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,014.77 480,265.59 SUBTOTAL AMOUNT EARNED 53,014.77 480,265.59 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 53,014.77 480,265.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 53,014.77 470,265.59 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 06/30/17 131 72 0 0 37% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17