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 05/24/17 EST. NO. 015 TIME 08:20 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 0347 5,685.27 E.W. @ F.A.(+) 042217 N 700490 0348 2,979.54 040417 N 150320 0349 3,292.23 040517 N 150330 0350 3,292.23 040617 N 150340 0351 3,927.63 040717 N 150350 0353 2,344.14 041017 N 150370 0354 3,105.56 041117 N 150380 0355 2,157.47 041217 N 150390 0356 2,470.15 041317 N 150400 0357 2,157.47 041417 N 150410 0358 1,844.78 041717 N 150420 0359 2,157.47 041817 N 150430 0360 1,844.78 041917 N 150440 0361 2,979.54 042017 N 150450 0362 2,979.54 042117 N 150460 0363 2,492.82 042217 N 150470 0364 2,979.54 042417 N 150480 0365 5,120.19 042517 N 150490 0366 5,120.19 042617 N 154500 0367 3,634.90 042717 N 154510 0368 8,447.81 042817 N 154520 0369 6,336.07 050117 N 154540 0370 7,129.22 050217 N 154560 0371 5,070.71 050317 N 154580 0372 5,393.42 050417 N 154590 0373 4,250.35 050517 N 154600 0374 18,129.96 042817 N 700500 117,322.98 TOTAL THIS ESTIMATE 1,810,511.24 TOTAL PREVIOUS ESTIMATE 1,927,834.22 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 05/24/17 EST. NO. 015 TIME 08:20 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 08:20 AM ESTIMATE NO. 015 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 05/20/17 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 08:20 AM ESTIMATE NO. 015 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 05/20/17 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,322.98 1,927,834.22 SUBTOTAL AMOUNT EARNED 117,322.98 1,927,834.22 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 117,322.98 1,927,834.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,322.98 1,927,834.22 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 06/30/17 304 16 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17