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 04/06/18 EST. NO. 016 TIME 03:43 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/06/18 EST. NO. 016 TIME 03:43 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 NONPERFORMING/SWPPP -1,000.00 011 CEM 4401 2016 S.W. 10,000.00 016 NONPERFORMING/SWPPP 1,000.00 016 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 03:43 PM ESTIMATE NO. 016 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 03/20/18 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/06/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,775.00 1.000 8,775 PROGRAM CAS145 PAGE 2 DATE 04/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6204 TIME 03:43 PM ESTIMATE NO. 016 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 03/20/18 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 04/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,775.00 8,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 577,755.38 SUBTOTAL AMOUNT EARNED 8,775.00 586,530.38 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 8,775.00 586,530.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 19,775.00 586,530.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/08/15 180 05/24/16 05/24/16 03/20/18 162 289 0 0 100% 100% CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/18