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 03/23/16 EST. NO. 001 TIME 12:47 PM R.E. NAME: ROBINSON, KERRY 08-1G0304 --------------------------------------------------------------------------- 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 0001 1,185.54 E.W. @ F.A.(+) 111915 N 0001.0 0002 545.76 113015 N 0002.0 0003 1,185.54 120115 N 0003.0 0007 29,250.00 120415 N 0005 0 0007-1 -29,250.00 120415 N 0005 0 DAO CORRECTING ENTRY 0008 1,404.39 120715 N 0006.0 0009 1,404.39 120815 N 0007.0 0010 1,999.79 120915 N 0008.0 0011 1,404.39 121015 N 0009.0 0012 1,404.39 121115 N 0010.0 0013 1,468.99 121415 N 0011.0 0014 3,746.33 121515 N 0012.0 0015 2,268.81 121615 N 0013.0 0016 3,781.40 121715 N 0014.0 0017 2,268.81 121815 N 0015.0 0018 2,310.93 122315 N 0018.0 0019 2,310.93 122415 N 0019.0 0020 4,013.99 122815 N 0020.0 0021 2,310.93 122915 N 0021.0 0022 2,310.93 123015 N 0022.0 0023 2,395.17 010416 N 0023.0 0024 2,144.88 010416 N 0024.0 0025 7,538.68 010516 N 0025.0 0026 2,545.50 122115 N 0016.0 0027 3,032.10 122215 N 0017.0 0028 3,245.94 010616 N 0026.0 0029 8,366.46 010716 N 0027.0 0030 2,868.94 010816 N 0028.0 0031 67,206.94 011116 N 0030.0 0032 3,363.79 011216 N 0031.0 0033 3,583.51 011316 N 0032.0 0034 3,183.22 011416 N 0033.0 0035 2,729.62 011516 N 0034.0 0036 4,180.60 011816 N 0035.0 0037 2,436.89 011916 N 0036.0 0038 2,560.49 012016 N 0037.0 0039 2,415.52 012116 N 0038.0 0040 2,143.36 012216 N 0039.0 0041 4,486.32 012916 N 0040.0 0042 5,554.28 011116 N 0029.0 0043 2,822.98 012516 N 0041.0 0044 2,486.88 012716 N 0043.0 0045 2,415.52 012816 N 0044.0 0046 2,143.36 012916 N 0045.0 0047 2,456.67 020116 N 0046.0 0048 9,472.53 020216 N 0047.0 0049 158,982.66 020316 N 0048.0 0050 2,488.43 020416 N 0049.0 0051 2,667.65 020516 N 0050.0 0052 2,116.55 012616 N 0042.0 0053 682.16 012816 N 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/23/16 EST. NO. 001 TIME 12:47 PM R.E. NAME: ROBINSON, KERRY 08-1G0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 3,523.31 020816 N 0052.0 0055 1,661.85 020916 N 0053.0 0056 712.03 021216 N 0054.0 0057 1,050.58 021216 N 0055.0 0058 5,553.90 021516 N 0056.0 0059 3,496.86 021616 N 0057.0 0060 3,476.51 021816 N 0059.0 0061 712.03 021916 N 0061.0 0062 3,194.28 022216 N 0062.0 0063 3,303.81 022316 N 0063.0 0064 3,692.03 022416 N 0064.0 0065 3,183.22 022616 N 0066.0 0066 2,779.92 022616 N 0067.0 0067 712.03 022616 N 0068.0 0068 5,528.29 021716 N 0058.0 0069 5,795.28 021916 N 0060.0 0070 3,163.76 022516 N 0065.0 0071 3,183.22 022916 N 0069.0 0072 3,183.22 030216 N 0071.0 0073 10,090.78 030316 N 0072.0 0074 3,416.90 030416 N 0073.0 0075 712.03 030416 N 0074.0 0076 5,346.55 030116 N 0070.0 439,516.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 439,516.23 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 03/23/16 EST. NO. 001 TIME 12:47 PM R.E. NAME: ROBINSON, KERRY 08-1G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0304 TIME 12:47 PM ESTIMATE NO. 001 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 03/23/16 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/100.0 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN SAN BERNARDINO COUNTY ON VARIOUS ROUTES 21730 BUNDY CANYON ROAD AT VARIOUS POST MILES AND IN RIVERSIDE WILDOMAR, CA 92595 COUNTY ON VARIOUS ROUTES AT VARIOUS POST MILES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E UPGRADE IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEM (BOND PREMIUM) LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0304 TIME 12:47 PM ESTIMATE NO. 001 BID OPENING 09/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/17/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,516.23 439,516.23 SUBTOTAL AMOUNT EARNED 439,516.23 439,516.23 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 439,516.23 439,516.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,516.23 439,516.23 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 09/25/15 70 09/21/15 09/21/15 06/30/16 70 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16