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 04/26/17 EST. NO. 009 TIME 07:52 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 0140 165.25 E.W. @ F.A.(+) 022717 N 0227-2 0141 2,566.65 031017 N 0310 0 0142 1,147.58 031617 N 0316 0 0143 3.57 031617 N 0316-9 0144 1,581.37 031317 N 0313 0 0146 1,848.86 031417 N 0314 0 0147 2,390.26 031517 N 0315 0 0148 1,732.18 031717 N 0317 0 0149 9,271.19 032317 N 0323 0 0150 4,894.69 032417 N 0324 0 0152 3,598.32 032817 N 0328 0 0153 2,772.75 032917 N 0329 0 0154 3,287.99 032017 N 0320 0 0156 343.11 032717 N USS 0 0159 37.62 033017 N 0330-9 35,641.39 TOTAL THIS ESTIMATE 480,265.59 TOTAL PREVIOUS ESTIMATE 515,906.98 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 04/26/17 EST. NO. 009 TIME 07:52 AM 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 07:52 AM ESTIMATE NO. 009 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 04/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 07:52 AM ESTIMATE NO. 009 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 04/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,641.39 515,906.98 SUBTOTAL AMOUNT EARNED 35,641.39 515,906.98 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 35,641.39 515,906.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 35,641.39 505,906.98 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 06/30/17 151 72 0 0 40% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17