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 03/27/17 EST. NO. 013 TIME 11:28 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 0280 3,733.21 E.W. @ F.A.(+) 011617 N 152290 0281 3,733.21 011717 N 152300 0291 2,170.79 020417 N 152400 0294 951.17 020617 N 152410 0295 951.17 020717 N 152420 0296 2,949.68 020817 N 152430 0297 3,197.38 020917 N 152440 0298 3,197.38 021017 N 152450 0299 3,197.38 021317 N 152460 0300 2,949.68 021417 N 152470 0301 3,197.38 021517 N 152480 0302 3,197.38 021617 N 152490 0303 2,020.50 022117 N 153260 0304 2,694.02 022217 N 153270 0305 2,694.02 022317 N 153280 0306 2,694.02 022417 N 153290 0307 2,694.02 022717 N 153300 0308 3,197.38 022817 N 153310 0309 3,197.38 030117 N 153320 0310 3,197.38 030217 N 153330 0311 3,197.38 030317 N 153340 0312 11,206.38 020117 N 700410 0313 1,762.50 022817 N 700420 0314 12,468.25 010617 N 039-10 0315 4,748.63 011117 N 040-10 89,197.67 TOTAL THIS ESTIMATE 1,581,940.53 TOTAL PREVIOUS ESTIMATE 1,671,138.20 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 03/27/17 EST. NO. 013 TIME 11:28 AM R.E. NAME: MCKENZIE, DARRELL 07-4X6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 011 CEM 4401 2016 S.W. 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 11:28 AM ESTIMATE NO. 013 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 03/20/17 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 03/27/17 LOCATION RERUN 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 03/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 11:28 AM ESTIMATE NO. 013 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 03/20/17 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 03/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,197.67 1,671,138.20 SUBTOTAL AMOUNT EARNED 89,197.67 1,671,138.20 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 89,197.67 1,671,138.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 99,197.67 1,671,138.20 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 06/30/17 261 16 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/17