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 09/20/16 EST. NO. 005 TIME 06:18 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 0147 11,041.83 E.W. @ F.A.(+) 071916 N 147 0 0151 8,870.04 072516 N 151 0 0153 22,032.34 072716 N 153 0 0154 8,198.72 072816 N 154 0 0155 8,097.60 072916 N 155 0 0156 3,191.25 073116 N 156 0 0157 8,465.92 080116 N 157 0 0158 8,217.40 080216 N 158 0 0159 8,633.30 080316 N 159 0 0160 8,217.40 080416 N 160 0 0161 8,217.40 080516 N 161 0 0162 3,670.69 052716 N 162 0 0165 5,676.24 072516 N 165 0 0166 208.40 052316 N 166 0 0167 9,066.37 080816 N 167 0 0168 588.33 072116 N 168 0 0169 7,835.22 080916 N 169 0 0170 7,291.09 081016 N 170 0 0171 12,874.74 081116 N 171 0 0172 7,159.45 081216 N 172 0 0173 1,897.50 081016 N 173 0 0174 2,243.40 081616 N 174 0 0175 1,409.05 081716 N 175 0 0176 5,813.15 082516 N 176 0 0177 10,338.65 082616 N 177 0 0178 5,513.51 082916 N 178 0 0179 5,377.49 083016 N 179 0 0180 5,377.49 083116 N 180 0 0181 6,003.49 090116 N 181 0 0182 6,511.47 090216 N 182 0 0183 217.12 070616 N 183 0 0184 217.12 070716 N 184 0 0185 217.12 070816 N 185 0 0186 635.53 071116 N 186 0 0187 635.53 071216 N 187 0 0188 635.53 071316 N 188 0 0189 635.53 071416 N 189 0 0190 635.53 071516 N 190 0 211,867.94 TOTAL THIS ESTIMATE 1,274,906.96 TOTAL PREVIOUS ESTIMATE 1,486,774.90 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 09/20/16 EST. NO. 005 TIME 06:18 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424204 TIME 06:18 PM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424204 TIME 06:18 PM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,867.94 1,486,774.90 SUBTOTAL AMOUNT EARNED 211,867.94 1,486,774.90 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 211,867.94 1,486,774.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,867.94 1,486,774.90 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 10/30/16 127 3 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16