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 07/26/16 EST. NO. 006 TIME 01:29 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 0105 18,676.38 E.W. @ F.A.(+) 061316 N 97 0 0106 5,136.03 061316 N 98 0 0107 5,900.87 061416 N 99 0 0108 5,900.87 061516 N 100 0 0109 5,900.87 061616 N 101 0 0110 5,900.87 061716 N 102 0 0111 2,775.07 061616 N 103 0 0112 6,157.79 062016 N 104 0 0113 6,157.79 062116 N 105 0 0114 6,157.79 062216 N 106 0 0115 6,157.79 062316 N 107 0 0116 6,157.79 062416 N 108 0 0117 24,597.47 062116 N 109 0 0118 6,157.79 062716 N 110 0 0119 6,434.85 062816 N 111 0 0120 6,414.70 062916 N 112 0 0122 6,797.13 063016 N 114 0 0124 6,709.63 070516 N 116 0 0125 6,709.63 070516 N 117 0 0126 7,120.76 070716 N 118 0 0127 7,120.76 070816 N 119 0 0130 7,714.29 071116 N 121 0 0131 7,714.29 071216 N 122 0 0132 7,714.29 071316 N 123 0 0133 7,714.29 071416 N 124 0 0134 7,714.29 071516 N 125 0 0135 2,029.14 062916 N 120R-2 0137 2,637.66 070816 N 126R 0 0138 6,414.70 070116 N 115R 0 208,695.58 TOTAL THIS ESTIMATE 569,794.78 TOTAL PREVIOUS ESTIMATE 778,490.36 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 07/26/16 EST. NO. 006 TIME 01:29 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 01:29 PM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 01:29 PM ESTIMATE NO. 006 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 07/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 208,695.58 778,490.36 SUBTOTAL AMOUNT EARNED 208,695.58 778,490.36 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 208,695.58 778,490.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,695.58 778,490.36 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 08/02/16 102 25 37 0 39% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16