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 03/23/16 EST. NO. 001 TIME 01:08 PM R.E. NAME: MCKENZIE, DARRELL 07-4X6304 --------------------------------------------------------------------------- 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 0005 1,234.28 E.W. @ F.A.(+) 021216 N 101001 0006 1,234.28 021616 N 101123 0007 1,234.28 021716 N 101002 0008 617.14 021816 N 101003 0009 985.42 021916 N 101004 0010 1,234.28 022216 N 101005 0011 1,234.28 022316 N 101006 0012 1,234.28 022416 N 101124 0013 745.48 022516 N 952390 0014 1,234.28 022616 N 952400 0015 2,514.44 022916 N 101007 0016 2,998.16 030116 N 101008 0017 2,509.36 030216 N 101009 0018 2,998.16 030316 N 101010 0019 3,767.49 030416 N 101011 0020 2,514.63 030716 N 101012 0021 15,713.78 022216 N 0002-1 0022 9,831.21 030116 N 0003-1 0023 12,882.08 030716 N 0004-1 66,717.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 66,717.31 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 03/23/16 EST. NO. 001 TIME 01:08 PM R.E. NAME: MCKENZIE, DARRELL 07-4X6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 01:08 PM ESTIMATE NO. 001 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 03/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 03/23/16 LOCATION PROGRESS ESTIMATE 07-LA-210-22.3/25.8 ----------------- 07-LA-134-12.8/12.8 GRIFFITH COMPANY L.A. COUNTY ON RTE 210, 134 & 710 CONNECTR 3050 E BIRCH STREET TO REPLACE 12 EXIST IRRIGATION CONTROLLERS BREA, CA 92821 W/NEW SMART CONTRLLR PER DROUGHT EXEC ORDR 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 11,025.0000 11,025.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 01:08 PM ESTIMATE NO. 001 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 03/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,717.31 66,717.31 SUBTOTAL AMOUNT EARNED 66,717.31 66,717.31 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 66,717.31 66,717.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,717.31 66,717.31 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 11/19/15 180 02/12/16 02/12/16 10/31/16 24 0 0 0 2% 13% PROGRESS IS SATISFACTORY EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16