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 09/27/17 EST. NO. 013 TIME 08:59 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 0200 1,071.07 E.W. @ F.A.(+) 062717 N 062717 1,071.07 TOTAL THIS ESTIMATE 571,374.22 TOTAL PREVIOUS ESTIMATE 572,445.29 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 09/27/17 EST. NO. 013 TIME 08:59 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 08:59 AM ESTIMATE NO. 013 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 09/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/27/17 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 08:59 AM ESTIMATE NO. 013 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 09/20/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,071.07 572,445.29 SUBTOTAL AMOUNT EARNED 1,071.07 572,445.29 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 1,071.07 572,445.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 1,071.07 561,445.29 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 11/30/17 180 151 0 0 45% 100% PROGRESS UNSATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17