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 06/22/16 EST. NO. 005 TIME 02:31 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 0079 799.89 E.W. @ F.A.(+) 050916 N 72 0 0080 6,806.40 051016 N 73 0 0081 5,580.87 051316 N 74 0 0082 5,449.63 051616 N 75 0 0083 5,449.63 051716 N 76 0 0084 5,449.63 051816 N 77 0 0085 5,471.25 051916 N 78 0 0086 4,684.78 052016 N 79 0 0087 13,685.94 051916 N 80 0 0088 6,701.57 052316 N 81 0 0089 6,701.57 052416 N 82 0 0090 6,701.57 052516 N 83 0 0091 6,701.57 052616 N 84 0 0093 6,701.57 053116 N 86 0 0094 6,032.11 060116 N 87 0 0095 6,414.54 060216 N 88 0 0096 6,414.54 060316 N 89 0 0097 5,900.87 060616 N 90 0 0098 6,259.01 052416 N 91 0 0099 5,900.87 060716 N 92 0 0100 5,900.87 060816 N 93 0 0101 27,635.54 060816 N 94 0 0102 1,506.04 060216 N 95 0 0103 6,177.94 060916 N 96 0 0104 6,701.57 052716 N 85R 0 171,729.77 TOTAL THIS ESTIMATE 398,065.01 TOTAL PREVIOUS ESTIMATE 569,794.78 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 06/22/16 EST. NO. 005 TIME 02:31 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 02:31 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 02:31 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,729.77 569,794.78 SUBTOTAL AMOUNT EARNED 171,729.77 569,794.78 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 171,729.77 569,794.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,729.77 569,794.78 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 08/02/16 81 25 37 0 29% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16