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 12/27/16 EST. NO. 011 TIME 03:58 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 0204 7,719.45 E.W. @ F.A.(+) 110716 N 204 0 0205 329.82 111416 N 205 0 0206 5,371.71 110716 N 206 0 0207 5,371.71 110816 N 207 0 0208 5,371.71 110916 N 208 0 0209 5,371.71 111016 N 209 0 0210 5,371.71 111416 N 210 0 0211 5,371.71 111516 N 211 0 0212 5,371.71 111616 N 212 0 0213 5,371.71 111716 N 213 0 0214 5,371.71 111816 N 214 0 0215 5,371.71 112216 N 216 0 0216 5,371.71 112316 N 217 0 0217 907.08 112116 N 215 0 0218 5,371.71 112816 N 218 0 0219 5,371.71 112916 N 219 0 0220 5,371.71 113016 N 220 0 0221 5,371.71 120116 N 221 0 0222 5,371.71 120216 N 222 0 0223 5,371.71 120516 N 223 0 0224 5,371.71 120616 N 224 0 0225 5,371.71 120716 N 225 0 0226 5,371.71 120816 N 226 0 0227 3,448.35 120916 N 227 0 0228 1,555.01 121316 N 228 0 0229 1,555.01 121216 N 229 0 0230 1,555.01 121416 N 230 0 0231 1,555.01 121516 N 231 0 126,058.94 TOTAL THIS ESTIMATE 1,128,031.32 TOTAL PREVIOUS ESTIMATE 1,254,090.26 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 12/27/16 EST. NO. 011 TIME 03:58 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 03:58 PM ESTIMATE NO. 011 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 12/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 03:58 PM ESTIMATE NO. 011 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 12/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,058.94 1,254,090.26 SUBTOTAL AMOUNT EARNED 126,058.94 1,254,090.26 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 126,058.94 1,254,090.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,058.94 1,254,090.26 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 01/03/17 180 51 100 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16