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 05/25/16 EST. NO. 003 TIME 12:15 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 0037 4,887.33 E.W. @ F.A.(+) 032516 N 952410 0039 5,841.25 032916 N 952430 0040 5,841.25 033016 N 952440 0041 5,841.25 033116 N 952450 0042 6,211.59 040116 N 952470 0043 5,234.00 040416 N 952480 0061 4,527.99 041816 N 101485 0062 3,310.45 041916 N 101486 0063 3,549.33 042016 N 101487 0064 3,549.33 042116 N 101488 0065 3,605.19 042216 N 101489 0066 3,605.19 042516 N 101490 0067 11,584.97 041416 N 700110 0068 19,436.64 042016 N 700120 0069 44,692.48 042816 N 700130 0070 4,094.18 042616 N 101491 0071 3,903.39 042716 N 101492 0072 3,903.39 042816 N 101493 0073 3,903.39 042916 N 101494 0074 4,564.38 050216 N 101495 0075 4,833.65 050316 N 101496 0076 5,102.91 050416 N 101497 0077 4,614.11 050516 N 101498 0078 4,555.85 050616 N 101499 0079 4,286.59 050916 N 101500 0080 4,584.79 051016 N 100951 0081 3,826.73 051116 N 100952 0082 4,315.53 051216 N 100953 0083 4,315.53 051316 N 100954 0084 5,073.59 051616 N 100955 0085 7,742.99 050416 N 700140 0086 16,830.27 051816 N 700150 222,169.51 TOTAL THIS ESTIMATE 294,254.35 TOTAL PREVIOUS ESTIMATE 516,423.86 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 05/25/16 EST. NO. 003 TIME 12:15 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 12:15 PM ESTIMATE NO. 003 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 05/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 05/25/16 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 12:15 PM ESTIMATE NO. 003 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 05/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 222,169.51 516,423.86 SUBTOTAL AMOUNT EARNED 222,169.51 516,423.86 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 222,169.51 516,423.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,169.51 516,423.86 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 65 3 0 0 17% 36% PROGRESS IS SATISFACTORY EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16