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 06/23/16 EST. NO. 004 TIME 08:41 AM 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 0133 1,810.73 E.W. @ F.A.(+) 050216 N 0131.0 0134 1,842.74 050316 N 0132.0 0135 2,023.53 050416 N 0133.0 0136 1,842.74 050516 N 0134.0 0137 1,827.79 050616 N 0135.0 0138 705.73 050616 N 0136.0 0139 1,827.79 050916 N 0137.0 0140 1,400.60 051016 N 0138.0 0141 5,570.38 051116 N 0139.0 0142 2,219.02 051316 N 0141.0 0143 705.73 051316 N 0142.0 0144 4,194.96 051616 N 0143.0 0145 1,844.85 051716 N 0144.0 0146 1,844.85 051816 N 0145.0 0147 1,998.56 051916 N 0146.0 0148 1,827.79 052016 N 0147.0 0149 705.73 052016 N 0148.0 0150 1,542.24 052016 N 0149.0 0151 3,019.41 051216 N 0140.0 38,755.17 TOTAL THIS ESTIMATE 690,424.43 TOTAL PREVIOUS ESTIMATE 729,179.60 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 06/23/16 EST. NO. 004 TIME 08:41 AM 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 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0304 TIME 08:41 AM ESTIMATE NO. 004 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 06/16/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 06/23/16 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 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0304 TIME 08:41 AM ESTIMATE NO. 004 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 06/16/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,755.17 729,179.60 SUBTOTAL AMOUNT EARNED 38,755.17 729,179.60 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 38,755.17 729,179.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,755.17 729,179.60 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 09/30/16 70 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16