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 08/26/15 EST. NO. 002 TIME 03:52 PM 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 0001-1 -3,420.52 E.W. @ F.A.(+) 061515 N 0001.0 DAO CORRECTING ENTRY 0001-2 3,233.18 061515 N 0001.0 DAO CORRECTING ENTRY 0002-1 -831.87 061215 N 0002.0 DAO CORRECTING ENTRY 0002-2 831.87 061215 N 0002.0 DAO CORRECTING ENTRY 0003-1 -2,497.50 061615 N 0003.0 DAO CORRECTING ENTRY 0003-2 2,310.16 061615 N 0003.0 DAO CORRECTING ENTRY 0004-1 -2,388.51 061715 N 0004.0 DAO CORRECTING ENTRY 0004-2 2,201.17 061715 N 0004.0 DAO CORRECTING ENTRY 0005-1 -2,183.43 061815 N 0005.0 DAO CORRECTING ENTRY 0005-2 1,996.09 061815 N 0005.0 DAO CORRECTING ENTRY 0006-1 -2,336.30 061915 N 0006.0 DAO CORRECTING ENTRY 0006-2 2,148.96 061915 N 0006.0 DAO CORRECTING ENTRY 0007-1 -2,139.86 062215 N 0007.0 DAO CORRECTING ENTRY 0007-2 1,952.52 062215 N 0007.0 DAO CORRECTING ENTRY 0008-1 -2,459.28 062315 N 0008.0 DAO CORRECTING ENTRY 0008-2 2,271.94 062315 N 0008.0 DAO CORRECTING ENTRY 0009-1 -2,276.64 062415 N 0009.0 DAO CORRECTING ENTRY 0009-2 2,089.30 062415 N 0009.0 DAO CORRECTING ENTRY 0010-1 -2,224.61 062515 N 0010.0 DAO CORRECTING ENTRY 0010-2 2,037.27 062515 N 0010.0 DAO CORRECTING ENTRY 0011-1 -2,280.82 062615 N 0011.0 DAO CORRECTING ENTRY 0011-2 2,093.48 062615 N 0011.0 DAO CORRECTING ENTRY 0012-1 -2,139.86 062915 N 0012.0 DAO CORRECTING ENTRY 0012-2 1,952.52 062915 N 0012.0 DAO CORRECTING ENTRY 0013-1 -2,518.80 063015 N 0013.0 DAO CORRECTING ENTRY 0013-2 2,331.46 063015 N 0013.0 DAO CORRECTING ENTRY 0014-1 -2,204.13 070115 N 0014.0 DAO CORRECTING ENTRY 0014-2 2,016.80 070115 N 0014.0 DAO CORRECTING ENTRY 0015-1 -2,485.54 070215 N 0015.0 DAO CORRECTING ENTRY 0015-2 2,350.99 070215 N 0015.0 DAO CORRECTING ENTRY 0016-1 -2,293.44 070315 N 0016.0 DAO CORRECTING ENTRY 0016-2 2,158.89 070315 N 0016.0 DAO CORRECTING ENTRY 0017-1 -1,852.37 070615 N 0017.0 DAO CORRECTING ENTRY 0017-2 1,717.82 070615 N 0017.0 DAO CORRECTING ENTRY 0018-1 -2,258.04 070715 N 0018.0 DAO CORRECTING ENTRY 0018-2 1,939.71 070715 N 0018.0 DAO CORRECTING ENTRY 0019-1 -2,163.70 070815 N 0019.0 DAO CORRECTING ENTRY 0019-2 2,029.15 070815 N 0019.0 DAO CORRECTING ENTRY 0020-1 -2,128.89 070915 N 0020.0 DAO CORRECTING ENTRY 0020-2 1,941.55 070915 N 0020.0 DAO CORRECTING ENTRY 0021-1 -2,128.89 071015 N 0021.0 DAO CORRECTING ENTRY 0021-2 1,941.55 071015 N 0021.0 DAO CORRECTING ENTRY 0023 4,817.71 072015 N 0022.0 0024 2,996.99 072115 N 0023.0 0025 4,348.72 072215 N 0024.0 0026 2,176.42 072315 N 0025.0 0027 2,160.72 072415 N 0026.0 0028 1,994.34 072715 N 0027.0 0029 2,003.75 072815 N 0028.0 0030 2,005.31 072915 N 0029.0 0031 2,044.15 073015 N 0030.0 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 08/26/15 EST. NO. 002 TIME 03:52 PM 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 --------------------------------------------------------------------------- 0032 2,160.85 073115 N 0031.0 0033 2,362.95 061615 N 123997 0034 633.48 081915 N 0034 0 26,038.77 TOTAL THIS ESTIMATE 49,015.52 TOTAL PREVIOUS ESTIMATE 75,054.29 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 08/26/15 EST. NO. 002 TIME 03:52 PM 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 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3604 TIME 03:52 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 08/26/15 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 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3604 TIME 03:52 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,038.77 75,054.29 SUBTOTAL AMOUNT EARNED 26,038.77 75,054.29 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 26,038.77 75,054.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,038.77 75,054.29 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 38 0 0 0 95% 63% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15