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 02/27/17 EST. NO. 012 TIME 08:30 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 0232 863.29 E.W. @ F.A.(+) 123116 N 232 0 0233 1,142.09 123116 N 233 0 0234 690.00 122216 N 234 0 0235 25,491.46 011617 N 235 0 28,186.84 TOTAL THIS ESTIMATE 1,254,090.26 TOTAL PREVIOUS ESTIMATE 1,282,277.10 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 02/27/17 EST. NO. 012 TIME 08:30 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 02/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 08:30 PM ESTIMATE NO. 012 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 02/07/17 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 02/27/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 32,500.00 1.000 32,500 PROGRAM CAS145 PAGE 2 DATE 02/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 08:30 PM ESTIMATE NO. 012 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 02/07/17 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 02/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,500.00 32,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,186.84 1,282,277.10 SUBTOTAL AMOUNT EARNED 60,686.84 1,314,777.10 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED 60,686.84 1,314,777.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,686.84 1,314,777.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/17/15 74 01/11/16 01/11/16 02/07/17 179 84 105 0 100% 100% SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/17