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 06/22/16 EST. NO. 004 TIME 02:25 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 0087 5,095.30 E.W. @ F.A.(+) 051716 N 100956 0088 4,366.56 051816 N 100957 0089 3,309.37 051916 N 100958 0090 4,611.58 052016 N 100959 0091 4,611.58 052316 N 100960 0092 2,899.59 052516 N 100962 0093 3,633.98 052416 N 100961 28,527.96 TOTAL THIS ESTIMATE 516,423.86 TOTAL PREVIOUS ESTIMATE 544,951.82 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 06/22/16 EST. NO. 004 TIME 02:25 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 02:25 PM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 02:25 PM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,527.96 544,951.82 SUBTOTAL AMOUNT EARNED 28,527.96 544,951.82 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 28,527.96 544,951.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,527.96 544,951.82 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 12/14/16 84 3 0 0 18% 47% PROGRESS IS SATISFACTORY EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16