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 04/18/17 EST. NO. 014 TIME 12:11 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 0288 1,517.81 E.W. @ F.A.(+) 022717 N 0285.0 0289 1,469.74 022817 N 0286.0 2,987.55 TOTAL THIS ESTIMATE 1,157,058.67 TOTAL PREVIOUS ESTIMATE 1,160,046.22 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 04/18/17 EST. NO. 014 TIME 12:11 PM R.E. NAME: ROBINSON, KERRY 08-1G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION WAGES & RELATED DOCS -10,000.00 014 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0304 TIME 12:11 PM ESTIMATE NO. 014 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 02/28/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 04/18/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.290 29,000 PROGRAM CAS145 PAGE 2 DATE 04/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G0304 TIME 12:11 PM ESTIMATE NO. 014 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 02/28/17 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 04/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 29,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,987.55 1,160,046.22 SUBTOTAL AMOUNT EARNED 2,987.55 1,189,046.22 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 2,987.55 1,189,046.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -7,012.45 1,179,046.22 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 09/25/15 70 09/21/15 09/21/15 02/28/17 70 0 0 0 100% 100% ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/17