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 04/26/16 EST. NO. 002 TIME 09:35 AM 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 0024 4,477.64 E.W. @ F.A.(+) 030816 N 101013 0025 4,704.69 030916 N 101014 0026 5,608.24 031016 N 101015 0027 3,971.11 031116 N 101016 0028 591.24 031416 N 101017 0029 6,335.13 031516 N 101018 0030 6,335.13 031616 N 101019 0031 5,846.33 031716 N 101020 0032 5,846.33 031816 N 101021 0033 5,841.25 032116 N 101022 0035 6,330.05 032316 N 101024 0036 5,864.92 032416 N 101025 0044 2,823.46 040516 N 952490 0045 4,506.13 040616 N 952500 0047 28,110.79 031216 N 700050 0048 38,705.03 032916 N 700060 0049 5,251.62 040716 N 480-10 0050 3,407.66 032816 N 242-10 0051 6,306.18 041216 N 101481 0052 3,596.28 041316 N 101482 0053 3,550.40 041416 N 101483 0054 4,527.99 041516 N 101484 0055 9,531.32 032516 N 700070 0057 17,930.43 040616 N 700090 0058 1,506.93 041516 N 700100 0059 5,841.25 032216 N 023-10 0060 30,189.51 033116 N 008-10 227,537.04 TOTAL THIS ESTIMATE 66,717.31 TOTAL PREVIOUS ESTIMATE 294,254.35 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 04/26/16 EST. NO. 002 TIME 09:35 AM 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 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 09:35 AM ESTIMATE NO. 002 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 04/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/26/16 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 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 09:35 AM ESTIMATE NO. 002 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 04/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,537.04 294,254.35 SUBTOTAL AMOUNT EARNED 227,537.04 294,254.35 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 227,537.04 294,254.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,537.04 294,254.35 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 43 3 0 0 10% 24% PROGRESS IS SATISFACTORY EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16