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 01/29/16 EST. NO. 005 TIME 08:51 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/29/16 EST. NO. 005 TIME 08:51 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 MISSING CPR 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3604 TIME 08:51 AM ESTIMATE NO. 005 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 09/28/15 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 01/29/16 LOCATION FINAL 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 01/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3604 TIME 08:51 AM ESTIMATE NO. 005 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 09/28/15 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 01/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 118,597.04 SUBTOTAL AMOUNT EARNED 0.00 118,597.04 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 0.00 118,597.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 118,597.04 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 05/21/15 60 05/21/15 05/21/15 09/28/15 60 0 0 0 100% 100% SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/16