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 08/22/16 EST. NO. 004 TIME 06:31 PM R.E. NAME: ARINDUQUE, RAY 11-424204 --------------------------------------------------------------------------- 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 0116 1,480.27 E.W. @ F.A.(+) 062916 N 116 0 0118 12,026.78 070516 N 118 0 0120 1,980.00 071516 N 120 0 0121 461.71 061516 N 121 0 0122 6,874.71 061516 N 122 0 0123 56,886.66 061516 N 123 0 0124 1,497.66 062816 N 124 0 0125 13,352.95 070616 N 125 0 0126 441.72 070616 N 126 0 0127 12,888.42 070716 N 127 0 0128 1,390.56 070716 N 128 0 0129 996.96 070716 N 129 0 0130 12,362.33 070816 N 130 0 0131 945.04 070816 N 131 0 0132 1,462.92 070816 N 132 0 0133 27,211.87 071116 N 133 0 0134 1,370.76 071116 N 134 0 0135 1,442.03 071116 N 135 0 0136 11,780.14 071216 N 136 0 0137 1,233.31 071216 N 137 0 0138 1,449.70 071216 N 138 0 0139 11,951.06 071316 N 139 0 0140 644.54 071316 N 140 0 0141 662.90 071316 N 141 0 0142 11,860.34 071416 N 142 0 0143 1,241.00 071416 N 143 0 0144 38,650.03 071516 N 144 0 0145 1,241.00 071516 N 145 0 0146 11,656.62 071816 N 146 0 0148 11,376.92 072016 N 148 0 0149 14,661.75 072116 N 149 0 0150 9,883.95 072216 N 150 0 0163 1,182.84 062816 N 163 0 0164 4,580.85 070716 N 164 0 289,130.30 TOTAL THIS ESTIMATE 985,776.66 TOTAL PREVIOUS ESTIMATE 1,274,906.96 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 08/22/16 EST. NO. 004 TIME 06:31 PM R.E. NAME: ARINDUQUE, RAY 11-424204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424204 TIME 06:31 PM ESTIMATE NO. 004 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 11-SD-5-0.0 ----------------- VALLEYCREST LANDSCAPE IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS DEVELOPMENT INC SD-5,8,15,54,52,75,78,94,125,163,805,905,V 8450 MIRAMAR PLACE SAN DIEGO CA 92121 FED. AID NO. N O N E INSTALL SMART IRRIGATION CONTROLLER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMART IRRIGATION CONTROLLER SYSTEM(BOND) LS 14,400.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424204 TIME 06:31 PM ESTIMATE NO. 004 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,130.30 1,274,906.96 SUBTOTAL AMOUNT EARNED 289,130.30 1,274,906.96 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 289,130.30 1,274,906.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 289,130.30 1,274,906.96 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 12/31/15 50 03/16/16 03/16/16 10/30/16 107 3 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16