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 08/24/16 EST. NO. 006 TIME 01:23 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 0121 4,061.40 E.W. @ F.A.(+) 062916 N 100988 0122 3,596.28 063016 N 100989 0123 3,663.93 070116 N 100990 0124 2,676.84 070516 N 100991 0125 3,663.93 070616 N 100992 0126 4,594.18 070716 N 100993 0127 4,901.30 070816 N 100994 0128 3,663.93 071116 N 100995 0129 16,913.55 071116 N 700200 0130 3,416.22 071216 N 100996 0131 3,416.22 071316 N 100997 0132 3,663.93 071416 N 100726 0133 3,663.93 071516 N 100727 0134 3,663.93 071816 N 100728 0135 4,129.05 071916 N 100729 0136 4,901.30 072016 N 100730 0137 4,901.30 072116 N 100731 0138 4,901.30 072216 N 100732 0139 4,901.30 072516 N 100733 0140 4,901.30 072616 N 100734 0141 3,663.93 072716 N 100735 0142 3,416.22 072816 N 100736 0143 3,416.22 072916 N 100737 0144 3,416.22 080116 N 100738 0145 3,881.35 080216 N 100739 0146 19,576.54 072716 N 700210 0147 5,602.66 072816 N 700220 0148 3,909.15 080316 N 100740 0149 4,156.85 080416 N 100741 0150 4,156.85 080516 N 100742 0151 4,156.85 080816 N 100743 0152 4,156.85 080916 N 100744 0153 4,156.85 081016 N 100745 0154 4,156.85 081116 N 100746 0155 4,156.85 081216 N 100747 170,175.36 TOTAL THIS ESTIMATE 635,717.91 TOTAL PREVIOUS ESTIMATE 805,893.27 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 08/24/16 EST. NO. 006 TIME 01:23 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 01:23 PM ESTIMATE NO. 006 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 08/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 08/24/16 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 01:23 PM ESTIMATE NO. 006 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 08/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,175.36 805,893.27 SUBTOTAL AMOUNT EARNED 170,175.36 805,893.27 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 170,175.36 805,893.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,175.36 805,893.27 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 12/14/16 128 3 0 0 27% 71% PROGRESS IS SATISFACTORY EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16