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 11/22/16 EST. NO. 009 TIME 05:34 PM 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 0210 8,100.77 E.W. @ F.A.(+) 101416 N 0211.0 0211 5,950.41 101716 N 0212.0 0212 5,647.66 101816 N 0213.0 0213 13,157.39 101916 N 0214.0 0214 4,910.47 102016 N 0215.0 0215 9,120.44 102116 N 0216.0 0216 692.32 102616 N 0219.0 0217 3,879.19 101316 N 0210.0 0218 3,896.53 102416 N 0217.0 0219 7,438.19 102516 N 0218.0 0220 7,572.19 102616 N 0220.0 0221 1,469.11 102716 N 0221.0 0222 16,550.75 102716 N 0222.0 0223 3,416.92 102816 N 0223.0 0224 5,808.98 102816 N 0224.0 0225 6,912.72 103116 N 0225.0 0226 2,092.02 103116 N 0226.0 0227 1,951.30 110116 N 0227.0 0228 8,267.58 110116 N 0228.0 0229 2,305.83 110416 N 0229.0 119,140.77 TOTAL THIS ESTIMATE 760,857.24 TOTAL PREVIOUS ESTIMATE 879,998.01 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 11/22/16 EST. NO. 009 TIME 05:34 PM 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 MISSING CPR'S -1,000.00 006 CPR UNITED RENTALS -2,000.00 009 MISSING CPR'S 1,000.00 009 UNDERPAYMENTS 3,000.00 009 2,000.00 -3,000.00 TOTAL DEDUCTIONS 2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5704 TIME 05:34 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 11/22/16 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5704 TIME 05:34 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,140.77 879,998.01 SUBTOTAL AMOUNT EARNED 119,140.77 879,998.01 ORIGINAL CONTRACT AMOUNT 100,000.00 TOTAL WORK COMPLETED 119,140.77 879,998.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -3,000.00 TOTAL 121,140.77 876,998.01 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 12/30/16 70 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16