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 08/25/16 EST. NO. 006 TIME 11:30 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 0051-1 -2,667.65 E.W. @ F.A.(+) 020516 N 0050.0 DAO CORRECTING ENTRY 0051-2 3,192.16 020516 N 0050.0 DAO CORRECTING ENTRY 0051-3 -3,192.16 020516 N 0050.0 DAO CORRECTING ENTRY 0051-4 2,130.37 020516 N 0050.0 DAO CORRECTING ENTRY 0056-1 -712.03 021216 N 0054.0 DAO CORRECTING ENTRY 0061-1 -712.03 021916 N 0061.0 DAO CORRECTING ENTRY 0067-1 -712.03 022616 N 0068.0 DAO CORRECTING ENTRY 0075-1 -712.03 030416 N 0074.0 DAO CORRECTING ENTRY 0083-1 -712.03 031116 N 0081.0 DAO CORRECTING ENTRY 0090-1 -712.03 031816 N 0088.0 DAO CORRECTING ENTRY 0097-1 -712.03 032516 N 0095.0 DAO CORRECTING ENTRY 0103-1 -705.73 040116 N 0101.0 DAO CORRECTING ENTRY 0112-1 -705.73 040816 N 0110.0 DAO CORRECTING ENTRY 0117-1 -705.73 041516 N 0116.0 DAO CORRECTING ENTRY 0122-1 -705.73 042216 N 0121.0 DAO CORRECTING ENTRY 0128-1 -705.73 042916 N 0127.0 DAO CORRECTING ENTRY 0138-1 -705.73 050616 N 0136.0 DAO CORRECTING ENTRY 0143-1 -705.73 051316 N 0142.0 DAO CORRECTING ENTRY 0149-1 -705.73 052016 N 0148.0 DAO CORRECTING ENTRY 0154 2,007.59 071316 N 0151.0 0155 2,331.71 071416 N 0152.0 0156 4,652.20 071516 N 0153.0 0157 2,331.71 071816 N 0154.0 0158 3,148.95 071916 N 0155.0 0159 2,360.40 072016 N 0156.0 0160 2,360.40 072116 N 0157.0 0161 1,598.20 072216 N 0158.0 0162 2,635.68 072616 N 0159.0 0163 2,329.74 072716 N 0160.0 0164 2,329.74 072816 N 0161.0 0165 1,521.04 072916 N 0162.0 0166 2,284.82 073016 N 0163.0 0167 599.30 071116 N 0164.0 0168 599.30 071216 N 0165.0 21,923.45 TOTAL THIS ESTIMATE 758,429.60 TOTAL PREVIOUS ESTIMATE 780,353.05 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 08/25/16 EST. NO. 006 TIME 11:30 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 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0304 TIME 11:30 AM ESTIMATE NO. 006 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 08/18/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 08/25/16 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 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0304 TIME 11:30 AM ESTIMATE NO. 006 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 08/18/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,923.45 780,353.05 SUBTOTAL AMOUNT EARNED 21,923.45 780,353.05 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 21,923.45 780,353.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,923.45 780,353.05 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 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/16