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. 007 TIME 05:36 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 0226 4,061.74 E.W. @ F.A.(+) 100316 N 226 0 0227 4,152.81 100416 N 227 0 0228 4,532.08 100516 N 228 0 0229 5,375.53 100616 N 229 0 0230 4,061.74 100716 N 230 0 0235 1,706.04 101716 N 235 0 0236 1,671.95 101816 N 236 0 0237 1,671.95 101916 N 237 0 0238 1,671.95 102016 N 238 0 0239 1,671.95 102116 N 239 0 0240 2,006.45 102416 N 240 0 0241 1,419.97 102516 N 241 0 0242 1,511.14 102616 N 242 0 0243 1,779.11 102716 N 243 0 0244 1,419.97 102816 N 244 0 0245 14,787.98 101916 N 245 0 0246 362.25 110216 N 246 0 0247 812.51 083116 N 247 0 54,677.12 TOTAL THIS ESTIMATE 1,633,209.20 TOTAL PREVIOUS ESTIMATE 1,687,886.32 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. 007 TIME 05:36 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424204 TIME 05:36 PM ESTIMATE NO. 007 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 11/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/22/16 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424204 TIME 05:36 PM ESTIMATE NO. 007 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 11/20/16 R.E. NAME: ARINDUQUE, RAY 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 54,677.12 1,687,886.32 SUBTOTAL AMOUNT EARNED 54,677.12 1,687,886.32 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 54,677.12 1,687,886.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,677.12 1,687,886.32 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 11/30/16 169 3 0 0 95% 100% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16