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 10/26/16 EST. NO. 008 TIME 09:44 AM 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 0178 14,071.55 E.W. @ F.A.(+) 082916 N 700250 0180 4,032.76 090716 N 100714 0181 4,504.12 090816 N 100715 0182 4,875.44 090916 N 100716 0183 4,875.44 091216 N 100717 0184 1,228.57 091316 N 100718 0185 6,501.86 091416 N 100719 0186 6,130.55 091516 N 100720 0187 6,408.24 091616 N 100721 0187-1 -6,408.24 091616 N 100721 DAO CORRECTING ENTRY 0188 6,655.95 091616 N 721-10 0189 6,655.95 091916 N 100722 0190 5,781.26 092016 N 100723 0191 6,787.99 092116 N 100724 0192 4,186.84 092216 N 100725 0193 3,715.48 092316 N 151250 0194 3,939.14 092616 N 151260 0195 5,061.52 092716 N 151270 0196 5,061.52 092816 N 151280 0197 4,186.84 092916 N 151290 0198 4,186.84 093016 N 151300 0199 31,681.85 090616 N 700270 0200 18,827.25 093016 N 700280 0201 2,932.42 100316 N 151310 0202 3,435.78 100416 N 151320 0203 2,932.42 100516 N 151330 0204 3,807.10 100616 N 151340 0205 4,558.16 100716 N 151350 0206 5,061.52 101016 N 151360 0207 4,558.16 101116 N 151370 0208 51,425.75 091516 N 026-10 231,660.03 TOTAL THIS ESTIMATE 916,812.43 TOTAL PREVIOUS ESTIMATE 1,148,472.46 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 10/26/16 EST. NO. 008 TIME 09:44 AM 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 09:44 AM ESTIMATE NO. 008 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 10/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/26/16 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 09:44 AM ESTIMATE NO. 008 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 10/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,660.03 1,148,472.46 SUBTOTAL AMOUNT EARNED 231,660.03 1,148,472.46 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 231,660.03 1,148,472.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,660.03 1,148,472.46 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 12/14/16 170 3 0 0 38% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16