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 09/23/15 EST. NO. 003 TIME 09:30 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 0035 2,396.50 E.W. @ F.A.(+) 080315 N 0033.0 0036 2,059.27 080515 N 0034.0 0037 2,221.46 080615 N 0035.0 0038 2,124.87 080715 N 0036.0 0039 2,209.56 081015 N 0037.0 0040 2,373.53 081115 N 0038.0 0041 2,094.65 081215 N 0039.0 0042 183.78 070715 N 0040.0 0043 8,755.63 090115 N 0041.0 0044 11,853.98 090215 N 0042.0 0045 1,968.84 090315 N 0043.0 0046 2,033.09 090415 N 0044.0 0047 900.02 091715 N 046 0 0048 2,367.57 090815 N 0045.0 43,542.75 TOTAL THIS ESTIMATE 75,054.29 TOTAL PREVIOUS ESTIMATE 118,597.04 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 09/23/15 EST. NO. 003 TIME 09:30 AM R.E. NAME: SPRAY, MICHAEL 08-1G3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3604 TIME 09:30 AM ESTIMATE NO. 003 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 09/16/15 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 09/23/15 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 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3604 TIME 09:30 AM ESTIMATE NO. 003 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 09/16/15 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,542.75 118,597.04 SUBTOTAL AMOUNT EARNED 43,542.75 118,597.04 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 43,542.75 118,597.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 41,542.75 116,597.04 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 09/30/15 43 0 0 0 100% 72% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/15