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 07/26/16 EST. NO. 005 TIME 01:16 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 0094 8,428.67 E.W. @ F.A.(+) 051816 N 700160 0095 6,440.63 052516 N 700170 0096 3,085.11 052616 N 100963 0097 3,354.37 052716 N 100964 0098 2,619.99 053116 N 100965 0099 2,619.99 060116 N 100966 0100 2,619.99 060216 N 100967 0101 2,619.99 060316 N 100968 0102 1,407.53 060616 N 100969 0103 1,655.08 060716 N 100970 0104 2,143.87 060816 N 100971 0105 2,143.87 060916 N 100972 0106 2,143.87 061016 N 100973 0107 2,143.87 061316 N 100974 0108 2,143.87 061416 N 100975 0109 2,867.54 061716 N 100980 0110 2,867.54 062016 N 100981 0111 4,526.53 062116 N 100982 0112 4,061.40 062216 N 100983 0113 4,061.40 062316 N 100984 0114 4,061.40 062716 N 100986 0115 2,143.87 061516 N 100978 0116 2,867.54 061616 N 100979 0117 4,061.40 062416 N 100985 0118 4,061.40 062816 N 100987 0119 7,073.99 062116 N 700180 0120 2,541.38 062916 N 700190 90,766.09 TOTAL THIS ESTIMATE 544,951.82 TOTAL PREVIOUS ESTIMATE 635,717.91 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 07/26/16 EST. NO. 005 TIME 01:16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 01:16 PM ESTIMATE NO. 005 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 07/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 01:16 PM ESTIMATE NO. 005 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 07/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,766.09 635,717.91 SUBTOTAL AMOUNT EARNED 90,766.09 635,717.91 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 90,766.09 635,717.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,766.09 635,717.91 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 12/14/16 108 3 0 0 21% 60% PROGRESS IS SATISFACTORY EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16