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 04/26/17 EST. NO. 014 TIME 07:54 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 0316 2,698.34 E.W. @ F.A.(+) 030617 N 153350 0317 2,698.34 030717 N 153360 0318 2,698.34 030817 N 153370 0319 2,698.34 030917 N 153380 0320 2,698.34 031017 N 153390 0321 2,698.34 031317 N 153400 0322 2,698.34 031417 N 153410 0323 2,698.34 031517 N 153420 0324 2,698.34 031617 N 153430 0325 2,194.97 031717 N 153440 0326 2,698.34 032017 N 153450 0327 2,698.34 032317 N 153470 0328 2,698.34 032417 N 153480 0329 2,698.34 032117 N 153460 0330 12,411.12 020117 N 700430 0331 13,718.93 022117 N 700440 0332 7,677.39 030917 N 700450 0333 8,869.42 032917 N 700460 0334 3,978.52 032017 N T01 0 0335 4,950.20 032317 N 6740 0 0336 6,373.25 032817 N T02 0 0337 2,239.00 032917 N T03 0 0338 5,564.02 033017 N T04 0 0339 2,450.64 032717 N 153490 0340 2,698.34 032817 N 150270 0341 2,698.34 032917 N 150280 0342 2,698.34 033017 N 150290 0343 2,698.34 033117 N 150300 0344 2,378.75 040317 N 150310 0345 13,373.43 030917 N 700470 0346 7,321.62 030917 N 700480 139,373.04 TOTAL THIS ESTIMATE 1,671,138.20 TOTAL PREVIOUS ESTIMATE 1,810,511.24 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 04/26/17 EST. NO. 014 TIME 07:54 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 07:54 AM ESTIMATE NO. 014 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 04/20/17 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 07:54 AM ESTIMATE NO. 014 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 04/20/17 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,373.04 1,810,511.24 SUBTOTAL AMOUNT EARNED 139,373.04 1,810,511.24 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 139,373.04 1,810,511.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,373.04 1,810,511.24 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 06/30/17 583 16 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17