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 09/21/16 EST. NO. 007 TIME 02:20 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 0158 4,899.48 E.W. @ F.A.(+) 081516 N 100748 0159 4,899.48 081616 N 100749 0160 3,909.15 081716 N 100750 0161 3,661.45 081816 N 100701 0162 3,909.15 081916 N 100702 0163 4,651.78 082216 N 100703 0164 4,651.78 082316 N 100704 0165 4,280.46 082416 N 100705 0166 4,751.82 082516 N 100706 0167 4,751.82 082616 N 100707 0168 4,280.46 082916 N 100708 0170 4,280.46 083016 N 100709 0171 4,252.49 083116 N 100710 0172 4,504.12 090116 N 100711 0173 4,504.12 090216 N 100712 0175 4,032.76 090616 N 713-10 0176 10,630.71 080916 N 0023-1 0177 30,067.67 090616 N 700240 110,919.16 TOTAL THIS ESTIMATE 805,893.27 TOTAL PREVIOUS ESTIMATE 916,812.43 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 09/21/16 EST. NO. 007 TIME 02:20 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 02:20 PM ESTIMATE NO. 007 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 09/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 09/21/16 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 02:20 PM ESTIMATE NO. 007 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 09/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,919.16 916,812.43 SUBTOTAL AMOUNT EARNED 110,919.16 916,812.43 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 110,919.16 916,812.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,919.16 916,812.43 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 12/14/16 149 3 0 0 31% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16