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 07/26/17 EST. NO. 012 TIME 10:36 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 0184 1,069.13 E.W. @ F.A.(+) 052517 N 0525 0 0185 1,660.74 061917 N 0619 0 0186 1,303.31 062017 N 062017 0187 2,174.32 062117 N 062117 0188 1,136.29 062217 N 062217 0189 2,003.33 062317 N 062317 0190 2,696.51 062617 N 062617 0192 1,073.49 062817 N 062817 0193 1,238.65 062917 N 062917 0194 1,059.83 063017 N 063017 0195 113.29 052217 N USS M1 15,528.89 TOTAL THIS ESTIMATE 555,845.33 TOTAL PREVIOUS ESTIMATE 571,374.22 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 07/26/17 EST. NO. 012 TIME 10:36 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 NONPERFORMING/SWPPP -1,000.00 011 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 10:36 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 10:36 AM ESTIMATE NO. 012 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 07/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,528.89 571,374.22 SUBTOTAL AMOUNT EARNED 15,528.89 571,374.22 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 15,528.89 571,374.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 15,528.89 560,374.22 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 07/31/17 165 123 0 0 44% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17