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 12/27/16 EST. NO. 010 TIME 12:50 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 0227 5,501.46 E.W. @ F.A.(+) 110216 N 151030 0229 5,941.48 110316 N 151050 0236 4,722.21 111516 N 151180 0237 4,722.21 111616 N 151200 0238 13,175.88 111416 N 700330 0239 13,192.96 113016 N 700340 0240 36,425.63 120816 N 700350 0241 4,722.21 111716 N 151220 0242 4,722.21 111816 N 151230 0243 3,467.78 112216 N 151240 0244 4,722.21 112316 N 152500 0245 4,265.13 112816 N 152510 0246 3,715.48 112916 N 152520 0247 3,715.48 113016 N 152530 0248 4,722.21 120116 N 152540 0249 4,497.51 120216 N 152550 0250 4,496.54 120516 N 152560 0251 4,248.84 120616 N 152570 0252 4,967.91 120716 N 152580 0253 3,440.10 120816 N 152590 0254 3,683.48 120916 N 152600 0255 3,441.06 121216 N 152610 0256 3,940.11 121316 N 152620 150,450.09 TOTAL THIS ESTIMATE 1,300,953.97 TOTAL PREVIOUS ESTIMATE 1,451,404.06 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 12/27/16 EST. NO. 010 TIME 12:50 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 12:50 PM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 12:50 PM ESTIMATE NO. 010 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 12/20/16 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,450.09 1,451,404.06 SUBTOTAL AMOUNT EARNED 150,450.09 1,451,404.06 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 150,450.09 1,451,404.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,450.09 1,451,404.06 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 02/28/17 207 6 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16