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 07/27/16 EST. NO. 004 TIME 11:33 AM R.E. NAME: ROBINSON, KERRY 08-1G5704 --------------------------------------------------------------------------- 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 0091 121.29 E.W. @ F.A.(+) 052716 N 0091.0 0092 2,414.43 060116 N 0094.0 0093 1,952.28 060116 N 0095.0 0094 3,548.56 060216 N 0096.0 0095 1,672.88 060216 N 0097.0 0096 2,818.74 053116 N 0092.0 0097 1,658.20 053116 N 0093.0 0098 5,420.37 060316 N 0098.0 0099 1,824.65 060316 N 0099.0 0100 712.20 060616 N 0102.0 0101 2,995.79 060716 N 0103.0 0102 712.20 060716 N 0104.0 0103 13,822.41 060816 N 0105.0 0104 712.20 060816 N 0106.0 0105 1,901.23 060916 N 0107.0 0106 781.90 060916 N 0108.0 0107 5,487.31 061016 N 0109.0 0108 692.66 061016 N 0110.0 0109 2,499.01 061316 N 0111.0 0110 194.16 061316 N 0112.0 0111 2,339.43 061416 N 0113.0 0112 477.64 060316 N 0114.0 0113 477.64 060616 N 0115.0 0114 477.64 060716 N 0116.0 0115 477.64 060816 N 0117.0 0116 477.64 060916 N 0118.0 0117 477.64 061316 N 0119.0 0118 477.64 061416 N 0120.0 0119 477.64 061516 N 0121.0 0120 4,615.84 061516 N 0122.0 0121 477.64 061616 N 0123.0 0122 2,339.43 061616 N 0124.0 0123 2,305.93 061716 N 0125.0 0124 692.66 060316 N 0100.0 0125 2,200.57 060616 N 0101.0 0126 692.66 061716 N 0126.0 0127 477.64 062016 N 0127.0 0128 2,963.07 062016 N 0128.0 0129 477.64 062116 N 0129.0 0130 2,339.43 062116 N 0130.0 0131 477.64 062216 N 0131.0 0132 3,966.66 062216 N 0132.0 0133 477.64 062316 N 0133.0 0134 145,349.04 062316 N 0134.0 0135 6,040.57 062416 N 0135.0 0136 692.66 062416 N 0136.0 0137 2,554.29 062516 N 0137.0 0138 3,081.35 062716 N 0138.0 0139 7,443.29 062816 N 0140.0 0140 1,648.51 062816 N 0141.0 0141 2,339.43 062916 N 0142.0 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 07/27/16 EST. NO. 004 TIME 11:33 AM R.E. NAME: ROBINSON, KERRY 08-1G5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0142 1,784.42 062916 N 0143.0 0143 692.66 070116 N 0147.0 0144 3,035.68 070216 N 0148.0 0145 2,153.68 060816 N 0149.0 0146 499.68 070116 N 0150.0 0147 2,210.59 062716 N 0139.0 0148 1,699.20 063016 N 0144.0 0149 2,339.43 063016 N 0145.0 0150 2,351.58 070116 N 0146.0 0151 79,092.81 071216 N 0151.0 0152 1,523.91 070116 N 0152.0 349,140.25 TOTAL THIS ESTIMATE 205,838.00 TOTAL PREVIOUS ESTIMATE 554,978.25 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 07/27/16 EST. NO. 004 TIME 11:33 AM R.E. NAME: ROBINSON, KERRY 08-1G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS APPRENTICE CERT -1,000.00 002 APPRENTICE CERTS 1,000.00 004 DELINQ APPRENT CERT -1,000.00 004 UNDERPAYMENTS -3,000.00 004 -3,000.00 -4,000.00 TOTAL DEDUCTIONS -3,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5704 TIME 11:33 AM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 07/27/16 LOCATION PROGRESS ESTIMATE 08-SBD-10-3.3/6.7 ----------------- 08-RIV-15-41.3/41.3 DIVERSIFIED LANDSCAPE COMPANY IN SAN BERNARDINO COUNTY ON VARIOUS ROUTES 21730 BUNDY CANYON ROAD AT VARIOUS POST MILES AND RIVERSIDE COUNTY WILDOMAR, CA 92595 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 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5704 TIME 11:33 AM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 349,140.25 554,978.25 SUBTOTAL AMOUNT EARNED 349,140.25 554,978.25 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 349,140.25 554,978.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -4,000.00 TOTAL 346,140.25 550,978.25 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 09/25/15 70 09/21/15 09/21/15 09/30/16 70 0 0 0 29% 100% PROGRESS UNSATISFACTORY ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16