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 07/31/15 EST. NO. 001 TIME 10:06 AM R.E. NAME: SPRAY, MICHAEL 08-1G3604 --------------------------------------------------------------------------- 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 3,420.52 E.W. @ F.A.(+) 061515 N 0001.0 0002 831.87 061215 N 0002.0 0003 2,497.50 061615 N 0003.0 0004 2,388.51 061715 N 0004.0 0005 2,183.43 061815 N 0005.0 0006 2,336.30 061915 N 0006.0 0007 2,139.86 062215 N 0007.0 0008 2,459.28 062315 N 0008.0 0009 2,276.64 062415 N 0009.0 0010 2,224.61 062515 N 0010.0 0011 2,280.82 062615 N 0011.0 0012 2,139.86 062915 N 0012.0 0013 2,518.80 063015 N 0013.0 0014 2,204.13 070115 N 0014.0 0015 2,485.54 070215 N 0015.0 0016 2,293.44 070315 N 0016.0 0017 1,852.37 070615 N 0017.0 0018 2,258.04 070715 N 0018.0 0019 2,163.70 070815 N 0019.0 0020 2,128.89 070915 N 0020.0 0021 2,128.89 071015 N 0021.0 0022 1,802.52 052815 N 01BON4 49,015.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,015.52 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 07/31/15 EST. NO. 001 TIME 10:06 AM R.E. NAME: SPRAY, MICHAEL 08-1G3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3604 TIME 10:06 AM ESTIMATE NO. 001 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 07/31/15 LOCATION PROGRESS ESTIMATE 08-SBD-210-13.9/26.3 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN SAN BERNARDINO COUNTY IN FONTANA AND 21730 BUNDY CANYON ROAD SAN BERNARDINO FROM CITRUS AVENUE IC TO WILDOMAR, CA 92595 STERLING AVENUE OC DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E COMPLETE SMART CONTROLLERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMART CONTROLLERS (BOND PREMIUM) LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3604 TIME 10:06 AM ESTIMATE NO. 001 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 07/31/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,015.52 49,015.52 SUBTOTAL AMOUNT EARNED 49,015.52 49,015.52 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 49,015.52 49,015.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,015.52 49,015.52 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 05/21/15 60 05/21/15 05/21/15 08/31/15 21 0 0 0 62% 35% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/15