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 03/23/16 EST. NO. 002 TIME 01:17 PM R.E. NAME: SOHEILI, ANDY 07-4X6904 --------------------------------------------------------------------------- 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 0004 2,604.24 E.W. @ F.A.(+) 021616 N 5 0 0005 2,986.67 021716 N 6 0 0006 2,986.67 021916 N 7 0 0007 382.42 021616 N 6.1 0 0008 3,036.57 022216 N 8 0 0009 1,670.95 022316 N 9 0 0010 1,670.95 022416 N 10 0 0011 1,670.95 022516 N 11 0 0012 3,316.04 022616 N 12 0 0013 4,335.53 022916 N 13 0 0014 4,362.07 030116 N 14 0 0015 4,335.53 030216 N 15 0 0016 4,356.78 030316 N 16 0 0017 4,335.53 030416 N 17 0 0019 2,770.14 021216 N 4-R 0 0020 3,809.20 030816 N 18 0 0021 4,128.04 030916 N 19 0 0022 4,510.47 031016 N 20 0 0023 4,718.86 031116 N 21 0 61,987.61 TOTAL THIS ESTIMATE 8,311.43 TOTAL PREVIOUS ESTIMATE 70,299.04 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 03/23/16 EST. NO. 002 TIME 01:17 PM R.E. NAME: SOHEILI, ANDY 07-4X6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 08/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 03/23/16 LOCATION PROGRESS ESTIMATE 07-LA-91-12.4/16.6 ----------------- ROCK BOTTOM INC. L.A. COUNTY ON RTE 91 TO REPLACE 25 EXIST 2724 LANDCO DR IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR BAKERSFIELD, CA 93308 PER EXEC ORDER DROUGHT PROCLAMATION 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 32,500.0000 32,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 08/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,987.61 70,299.04 SUBTOTAL AMOUNT EARNED 61,987.61 70,299.04 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 61,987.61 70,299.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,987.61 70,299.04 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 11/17/15 74 01/11/16 01/11/16 06/02/16 22 20 0 0 4% 30% PROGRESS IS SATISFACTORY EMERGENCY JOBS SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16