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 04/05/17 EST. NO. 013 TIME 09:13 AM 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 0235-1 -25,491.46 E.W. @ F.A.(+) 011617 N 235 0 DAO CORRECTING ENTRY 0235-2 568.66 011617 N 235 0 DAO CORRECTING ENTRY -24,922.80 TOTAL THIS ESTIMATE 1,282,277.10 TOTAL PREVIOUS ESTIMATE 1,257,354.30 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 04/05/17 EST. NO. 013 TIME 09:13 AM 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 04/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 09:13 AM ESTIMATE NO. 013 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 04/05/17 LOCATION FINAL 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 1.000 32,500 PROGRAM CAS145 PAGE 2 DATE 04/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6904 TIME 09:13 AM ESTIMATE NO. 013 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 04/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 32,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -24,922.80 1,257,354.30 SUBTOTAL AMOUNT EARNED -24,922.80 1,289,854.30 ORIGINAL CONTRACT AMOUNT 32,500.00 TOTAL WORK COMPLETED -24,922.80 1,289,854.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -24,922.80 1,289,854.30 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 04/05/17